Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | 5THSFC/2020-21/R/1 | 845,258 | 12/10/2020 | 4THSFC/2020-21/P/10 | 83,482 | |||||||||
01/10/2020 | 5THSFC/2020-21/R/2 | 1,189,420 | 12/10/2020 | 4THSFC/2020-21/P/11 | 61,632 | |||||||||
01/10/2020 | XVFC/2020-21/R/1 | 5,620,924 | 12/10/2020 | 4THSFC/2020-21/P/12 | 53,418 | |||||||||
09/10/2020 | 5THSFC/2020-21/R/3 | 1,189,420 | 12/10/2020 | 4THSFC/2020-21/P/13 | 6,420 | |||||||||
21/10/2020 | XVFC/2020-21/R/2 | 5,608,101 | 12/10/2020 | 4THSFC/2020-21/P/14 | 46,331 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | 1,189,420 | 12/10/2020 | 4THSFC/2020-21/P/15 | 386,293 | |||||||||
12/10/2020 | 4THSFC/2020-21/P/16 | 110,799 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/7 | 6,420 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/8 | 72,201 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/9 | 67,902 | ||||||||||||
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