Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/1 | 25,464 | 07/12/2020 | FFC/2020-21/P/12 | 187,488 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/2 | 35,832 | 08/12/2020 | 5THSFC/2020-21/P/1 | 6,948 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/3 | 35,832 | 14/12/2020 | 5THSFC/2020-21/P/2 | 52,509 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/4 | 35,832 | 15/12/2020 | 5THSFC/2020-21/P/3 | 75,600 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/5 | 35,832 | 15/12/2020 | XVFC/2020-21/P/5 | 86,546 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/6 | 19,441 | 20/12/2020 | 5THSFC/2020-21/P/4 | 40,400 | |||||||||
20/12/2020 | 5THSFC/2020-21/P/5 | 10,500 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/6 | 61,400 | ||||||||||||
23/12/2020 | FFC/2020-21/P/13 | 22,425 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 98,524 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 60,958 | ||||||||||||
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