Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 5THSFC/2020-21/R/1 | 32,449 | 01/12/2020 | FFC/2020-21/P/21 | 51,520 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/2 | 45,662 | 01/12/2020 | FFC/2020-21/P/22 | 3,600 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/3 | 45,662 | 01/12/2020 | FFC/2020-21/P/23 | 9,000 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/4 | 45,662 | 10/12/2020 | 5THSFC/2020-21/P/1 | 52,539 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/5 | 45,662 | 12/12/2020 | XVFC/2020-21/P/2 | 17,070 | |||||||||
10/12/2020 | XVFC/2020-21/R/2 | 215,279 | 12/12/2020 | XVFC/2020-21/P/3 | 18,700 | |||||||||
12/12/2020 | XVFC/2020-21/P/4 | 16,200 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/5 | 14,472 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/6 | 6,500 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/22 | 31,500 | ||||||||||||
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