Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 4THSFC/2020-21/R/4 | 28,935 | 01/12/2020 | 4THSFC/2020-21/P/8 | 28,935 | |||||||||
01/12/2020 | XVFC/2020-21/R/3 | 486,265 | 01/12/2020 | XVFC/2020-21/P/4 | 486,265 | |||||||||
02/12/2020 | XVFC/2020-21/R/4 | 91,854 | 16/12/2020 | 4THSFC/2020-21/P/9 | 17,500 | |||||||||
02/12/2020 | XVFC/2020-21/R/5 | 199,633 | 16/12/2020 | FFC/2020-21/P/10 | 8,718 | |||||||||
02/12/2020 | XVFC/2020-21/R/6 | 139,228 | 16/12/2020 | FFC/2020-21/P/11 | 10,280 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/5 | 24,500 | 16/12/2020 | FFC/2020-21/P/12 | 10,672 | |||||||||
16/12/2020 | FFC/2020-21/R/8 | 425,361 | 16/12/2020 | XVFC/2020-21/P/5 | 22,920 | |||||||||
16/12/2020 | XVFC/2020-21/R/7 | 26,541 | 24/12/2020 | 4THSFC/2020-21/P/10 | 23,714 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/6 | 25,000 | ||||||||||||
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