Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/6 | 56,291 | 15/12/2020 | 4THSFC/2020-21/P/15 | 23,732.11 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/9 | 15,364.8 | 15/12/2020 | FFC/2020-21/P/1 | 4,067.89 | |||||||||
31/12/2020 | OWN/2020-21/R/4 | 4,786.86 | 15/12/2020 | XVFC/2020-21/P/2 | 207,853 | |||||||||
15/12/2020 | XVFC/2020-21/P/3 | 9,970 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/3 | 28,000 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/4 | 90,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 78,703 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 8,378 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 26,737 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 32,177 | ||||||||||||
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