Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 45,881 | 04/12/2020 | XVFC/2020-21/P/10 | 39,017 | |||||||||
06/12/2020 | FFC/2020-21/R/3 | 33,960 | 04/12/2020 | XVFC/2020-21/P/11 | 28,445 | |||||||||
13/12/2020 | 4THSFC/2020-21/R/3 | 23,280 | 04/12/2020 | XVFC/2020-21/P/8 | 39,102 | |||||||||
04/12/2020 | XVFC/2020-21/P/9 | 57,296 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/14 | 26,200 | ||||||||||||
05/12/2020 | FFC/2020-21/P/29 | 33,600 | ||||||||||||
05/12/2020 | FFC/2020-21/P/30 | 33,600 | ||||||||||||
05/12/2020 | FFC/2020-21/P/31 | 33,960 | ||||||||||||
05/12/2020 | FFC/2020-21/P/32 | 7,000 | ||||||||||||
05/12/2020 | FFC/2020-21/P/33 | 29,990 | ||||||||||||
05/12/2020 | FFC/2020-21/P/34 | 36,960 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/12 | 16,990 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/1 | 2,700 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/15 | 7,000 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/16 | 23,280 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/17 | 10,400 | ||||||||||||
23/12/2020 | FFC/2020-21/P/35 | 29,750 | ||||||||||||
23/12/2020 | FFC/2020-21/P/36 | 7,974 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/13 | 31,800 | ||||||||||||
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