Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 193,048 | 06/12/2020 | 5THSFC/2020-21/P/1 | 8,530 | |||||||||
19/12/2020 | XVFC/2020-21/R/5 | 35,215 | 19/12/2020 | 5THSFC/2020-21/P/2 | 10,500 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 10,500 | 19/12/2020 | 5THSFC/2020-21/P/3 | 10,500 | |||||||||
20/12/2020 | FFC/2020-21/R/3 | 13,427 | 19/12/2020 | FFC/2020-21/P/16 | 30,904 | |||||||||
20/12/2020 | XVFC/2020-21/R/10 | 11,634 | 19/12/2020 | XVFC/2020-21/P/11 | 30,904 | |||||||||
20/12/2020 | XVFC/2020-21/R/11 | 2,225 | ||||||||||||
20/12/2020 | XVFC/2020-21/R/6 | 1,206 | ||||||||||||
20/12/2020 | XVFC/2020-21/R/7 | 13,427 | ||||||||||||
20/12/2020 | XVFC/2020-21/R/8 | 1,206 | ||||||||||||
20/12/2020 | XVFC/2020-21/R/9 | 1,206 | ||||||||||||
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