Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 44,550 | 06/12/2020 | 5THSFC/2020-21/P/1 | 28,000 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/2 | 62,689 | 06/12/2020 | FFC/2020-21/P/10 | 7,760 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/3 | 62,689 | 06/12/2020 | XVFC/2020-21/P/3 | 202,450 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/4 | 62,689 | 20/12/2020 | 5THSFC/2020-21/P/2 | 95,050 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/5 | 62,689 | 20/12/2020 | 5THSFC/2020-21/P/3 | 95,860 | |||||||||
06/12/2020 | XVFC/2020-21/R/2 | 296,253 | 20/12/2020 | 5THSFC/2020-21/P/4 | 44,650 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/1 | 3,181 | 20/12/2020 | 5THSFC/2020-21/P/5 | 29,400 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/2 | 2,727 | 20/12/2020 | FFC/2020-21/P/11 | 18,020 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/3 | 3,181 | 20/12/2020 | FFC/2020-21/P/12 | 18,964 | |||||||||
20/12/2020 | FFC/2020-21/R/1 | 82,283 | 20/12/2020 | FFC/2020-21/P/13 | 19,700 | |||||||||
20/12/2020 | XVFC/2020-21/P/4 | 19,852 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/5 | 19,866 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/6 | 46,150 | ||||||||||||
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