Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/4 | 139,484 | 03/12/2020 | FFC/2020-21/P/40 | 3,030 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/5 | 139,484 | 08/12/2020 | XVFC/2020-21/P/29 | 45,569 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/6 | 2,445 | 08/12/2020 | XVFC/2020-21/P/30 | 49,140 | |||||||||
08/12/2020 | XVFC/2020-21/P/31 | 48,312 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/32 | 46,939 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/33 | 15,000 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/34 | 15,000 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/35 | 9,000 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/36 | 9,000 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/37 | 6,000 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/38 | 19,980 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/39 | 4,875 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/40 | 19,710 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/41 | 19,980 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/42 | 19,970 | ||||||||||||
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