Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 100,000 | 06/12/2020 | 5THSFC/2020-21/P/4 | 46,730 | |||||||||
23/12/2020 | XVFC/2020-21/R/1 | 14,453 | 06/12/2020 | 5THSFC/2020-21/P/5 | 43,790 | |||||||||
06/12/2020 | 5THSFC/2020-21/P/6 | 42,700 | ||||||||||||
06/12/2020 | FFC/2020-21/P/6 | 35,200 | ||||||||||||
06/12/2020 | FFC/2020-21/P/7 | 36,000 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/3 | 36,300 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/4 | 35,800 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/5 | 36,300 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 47,255 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 6,400 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 7,615 | ||||||||||||
23/12/2020 | FFC/2020-21/P/8 | 168,776 | ||||||||||||
23/12/2020 | FFC/2020-21/P/9 | 73,738 | ||||||||||||
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