Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | FFC/2020-21/R/1 | 77,477 | 06/12/2020 | XVFC/2020-21/P/9 | 31,001 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 104,701 | 09/12/2020 | FFC/2020-21/P/14 | 219,498 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 104,701 | 17/12/2020 | 5THSFC/2020-21/P/1 | 31,350 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 104,701 | 17/12/2020 | 5THSFC/2020-21/P/2 | 31,350 | |||||||||
19/12/2020 | XVFC/2020-21/R/6 | 6,051 | 18/12/2020 | 5THSFC/2020-21/P/3 | 31,350 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/4 | 21,740 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/5 | 44,273 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/6 | 39,002 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/10 | 135,506 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/11 | 60,407 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/12 | 195,913 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/13 | 22,533 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 19,600 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 19,600 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 28,000 | ||||||||||||
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