Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 4THSFC/2020-21/R/4 | 38,648 | 03/12/2020 | 4THSFC/2020-21/P/20 | 42,317 | |||||||||
03/12/2020 | XVFC/2020-21/R/3 | 127,195 | 03/12/2020 | XVFC/2020-21/P/2 | 53,070 | |||||||||
21/12/2020 | XVFC/2020-21/R/4 | 55,446 | 03/12/2020 | XVFC/2020-21/P/3 | 74,125 | |||||||||
23/12/2020 | XVFC/2020-21/R/5 | 1,500 | 07/12/2020 | 5THSFC/2020-21/P/2 | 82,868 | |||||||||
09/12/2020 | 5THSFC/2020-21/P/3 | 31,500 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/4 | 5,850 | ||||||||||||
17/12/2020 | FFC/2020-21/P/2 | 42,317 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/5 | 42,317 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/6 | 8,650 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/4 | 90,403 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 39,937 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/6 | 25,719 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/7 | 36,321 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 43,276 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 6,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 4,800 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 3,500 | ||||||||||||
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