Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 5THSFC/2020-21/R/2 | 49,102 | 03/12/2020 | XVFC/2020-21/P/10 | 25,289 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/3 | 49,102 | 03/12/2020 | XVFC/2020-21/P/11 | 23,457 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/4 | 49,102 | 03/12/2020 | XVFC/2020-21/P/12 | 16,800 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 49,102 | 03/12/2020 | XVFC/2020-21/P/13 | 16,800 | |||||||||
03/12/2020 | XVFC/2020-21/P/8 | 66,211 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/9 | 165,836 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/3 | 76,558 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/4 | 20,055 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/5 | 32,000 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/6 | 15,000 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/7 | 13,000 | ||||||||||||
15/12/2020 | FFC/2020-21/P/13 | 45,024 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/14 | 149,156 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/8 | 7,000 | ||||||||||||
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