Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | FFC/2020-21/R/2 | 65,362 | 11/12/2020 | 4THSFC/2020-21/P/49 | 11,630 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/3 | 305,624 | 11/12/2020 | 4THSFC/2020-21/P/50 | 15,244 | |||||||||
11/12/2020 | FFC/2020-21/P/39 | 40,908 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/10 | 43,717 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/9 | 148,427 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/51 | 94,056 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/52 | 133,464 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/53 | 40,000 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/54 | 35,698 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/11 | 43,717 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/12 | 26,080 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/13 | 34,894 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/14 | 31,487 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/15 | 47,942 | ||||||||||||
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