Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 4THSFC/2020-21/R/1 | 192,374 | 02/12/2020 | 4THSFC/2020-21/P/14 | 19,800 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/2 | 192,374 | 02/12/2020 | 4THSFC/2020-21/P/15 | 19,700 | |||||||||
21/12/2020 | XVFC/2020-21/R/3 | 1 | 02/12/2020 | 4THSFC/2020-21/P/16 | 5,000 | |||||||||
05/12/2020 | 4THSFC/2020-21/P/17 | 192,374 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/18 | 33,276 | ||||||||||||
05/12/2020 | 5THSFC/2020-21/P/4 | 68,084 | ||||||||||||
05/12/2020 | FFC/2020-21/P/14 | 58,974 | ||||||||||||
05/12/2020 | FFC/2020-21/P/15 | 55,104 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/19 | 192,374 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/5 | 28,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/2 | 291,355 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 199,791 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 192,374 | ||||||||||||
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