Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 4THSFC/2020-21/R/6 | 35,041 | 09/12/2020 | 4THSFC/2020-21/P/11 | 35,041 | |||||||||
10/12/2020 | FFC/2020-21/R/13 | 39,210 | 09/12/2020 | FFC/2020-21/P/32 | 39,210 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 424,500 | 18/12/2020 | XVFC/2020-21/P/21 | 39,210 | |||||||||
22/12/2020 | XVFC/2020-21/R/4 | 430,849 | 18/12/2020 | XVFC/2020-21/P/22 | 35,041 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/12 | 134,503 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/13 | 22,414 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/14 | 114,194 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/15 | 89,046 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/16 | 60,311 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/17 | 9,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 9,860 | ||||||||||||
24/12/2020 | FFC/2020-21/P/33 | 89,046 | ||||||||||||
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