Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/6 | 72,383 | 15/12/2020 | 4THSFC/2020-21/P/10 | 2,613 | |||||||||
22/12/2020 | XVFC/2020-21/R/5 | 39,260 | 15/12/2020 | FFC/2020-21/P/11 | 2,814 | |||||||||
22/12/2020 | XVFC/2020-21/R/6 | 28,619 | 15/12/2020 | XVFC/2020-21/P/4 | 19,469 | |||||||||
16/12/2020 | 4THSFC/2020-21/P/11 | 14,451 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/12 | 19,500 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/13 | 19,500 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/2 | 69,532 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/3 | 28,619 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/4 | 28,417 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/5 | 81,548 | ||||||||||||
21/12/2020 | FFC/2020-21/P/12 | 28,417 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 28,619 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/6 | 209,460 | ||||||||||||
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