Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 54,051 | 04/12/2020 | 5THSFC/2020-21/P/1 | 19,950 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/2 | 76,060 | 13/12/2020 | FFC/2020-21/P/44 | 18,579 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/3 | 76,060 | 13/12/2020 | FFC/2020-21/P/45 | 19,391 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/4 | 76,060 | 13/12/2020 | FFC/2020-21/P/46 | 18,639 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/5 | 76,060 | 13/12/2020 | FFC/2020-21/P/47 | 18,781 | |||||||||
13/12/2020 | FFC/2020-21/P/48 | 18,593 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/2 | 40,022 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/3 | 36,069 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/4 | 41,048 | ||||||||||||
15/12/2020 | FFC/2020-21/P/49 | 19,800 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/10 | 12,500 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/11 | 12,500 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/12 | 13,000 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/5 | 38,912 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/6 | 48,244 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/7 | 25,000 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/8 | 25,000 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/9 | 12,500 | ||||||||||||
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