Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/6 | 55,860 | 02/12/2020 | 5THSFC/2020-21/P/2 | 179,899 | |||||||||
03/12/2020 | XVFC/2020-21/R/18 | 18,290 | 02/12/2020 | XVFC/2020-21/P/5 | 130,237 | |||||||||
03/12/2020 | XVFC/2020-21/R/19 | 14,472 | 08/12/2020 | XVFC/2020-21/P/6 | 130,237 | |||||||||
03/12/2020 | XVFC/2020-21/R/20 | 15,003 | 15/12/2020 | FFC/2020-21/P/10 | 10,500 | |||||||||
03/12/2020 | XVFC/2020-21/R/21 | 58,368 | 17/12/2020 | XVFC/2020-21/P/7 | 36,905 | |||||||||
03/12/2020 | XVFC/2020-21/R/22 | 24,104 | ||||||||||||
17/12/2020 | FFC/2020-21/R/1 | 5,500 | ||||||||||||
17/12/2020 | FFC/2020-21/R/2 | 5,000 | ||||||||||||
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