Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 60,985 | 08/12/2020 | 4THSFC/2020-21/P/19 | 14,000 | |||||||||
08/12/2020 | 5THSFC/2020-21/P/5 | 23,800 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/6 | 17,846 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/7 | 18,750 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/8 | 9,750 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/9 | 12,600 | ||||||||||||
08/12/2020 | FFC/2020-21/P/43 | 30,150 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/12 | 28,100 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/13 | 9,765 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/14 | 5,289 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/15 | 4,711 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/16 | 17,007 | ||||||||||||
23/12/2020 | FFC/2020-21/P/44 | 3,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 30,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 120,757 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 87,300 | ||||||||||||
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