Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/1 | 42,294 | 03/12/2020 | 4THSFC/2020-21/P/3 | 184,647 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 59,515 | 04/12/2020 | XVFC/2020-21/P/8 | 24,500 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 59,515 | 04/12/2020 | XVFC/2020-21/P/9 | 28,140 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/4 | 59,515 | 19/12/2020 | 4THSFC/2020-21/P/4 | 14,350 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/5 | 59,515 | 19/12/2020 | 5THSFC/2020-21/P/1 | 14,000 | |||||||||
19/12/2020 | XVFC/2020-21/P/10 | 28,140 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/11 | 19,600 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/5 | 3,480 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/6 | 16,520 | ||||||||||||
20/12/2020 | FFC/2020-21/P/8 | 4,399 | ||||||||||||
20/12/2020 | FFC/2020-21/P/9 | 4,061 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/7 | 46,851 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 52,809 | ||||||||||||
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