Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 201,663 | 08/12/2020 | 5THSFC/2020-21/P/1 | 100 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/2 | 100 | 18/12/2020 | 4THSFC/2020-21/P/4 | 8,256 | |||||||||
23/12/2020 | FFC/2020-21/P/9 | 190,371 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 58,333 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 50,821 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 10,653 | ||||||||||||
24/12/2020 | FFC/2020-21/P/10 | 33,524 | ||||||||||||
24/12/2020 | FFC/2020-21/P/11 | 88,626 | ||||||||||||
24/12/2020 | FFC/2020-21/P/13 | 27,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 190,539 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 193,330 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 11,461 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 7,236 | ||||||||||||
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