Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 19,776 | 02/12/2020 | 5THSFC/2020-21/P/1 | 3,200 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/2 | 3,200 | 22/12/2020 | FFC/2020-21/P/4 | 19,550 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 27,829 | 22/12/2020 | FFC/2020-21/P/5 | 21,280 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 27,829 | 22/12/2020 | XVFC/2020-21/P/3 | 72,373 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 27,829 | 22/12/2020 | XVFC/2020-21/P/4 | 59,141 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 27,829 | 23/12/2020 | 4THSFC/2020-21/P/13 | 4,582 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 4,847 | 23/12/2020 | 5THSFC/2020-21/P/2 | 39,307 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/8 | 27,829 | 23/12/2020 | 5THSFC/2020-21/P/3 | 53,980 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 30,464 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 6,300 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 30,947 | ||||||||||||
23/12/2020 | FFC/2020-21/P/6 | 1,399 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 9,991 | ||||||||||||
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