Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 5THSFC/2020-21/R/1 | 44,547 | 04/11/2020 | 4THSFC/2020-21/P/15 | 135,848 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/2 | 62,685 | 04/11/2020 | 4THSFC/2020-21/P/16 | 16,634 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/3 | 62,685 | 04/11/2020 | 4THSFC/2020-21/P/17 | 2,772 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/4 | 62,685 | 04/11/2020 | 4THSFC/2020-21/P/18 | 195,082 | |||||||||
15/11/2020 | 5THSFC/2020-21/R/5 | 62,685 | 04/11/2020 | 4THSFC/2020-21/P/19 | 23,888 | |||||||||
04/11/2020 | 4THSFC/2020-21/P/20 | 3,981 | ||||||||||||
04/11/2020 | FFC/2020-21/P/2 | 40,074 | ||||||||||||
04/11/2020 | FFC/2020-21/P/3 | 4,907 | ||||||||||||
04/11/2020 | FFC/2020-21/P/4 | 810 | ||||||||||||
04/11/2020 | FFC/2020-21/P/5 | 130,658 | ||||||||||||
04/11/2020 | FFC/2020-21/P/6 | 15,999 | ||||||||||||
04/11/2020 | FFC/2020-21/P/7 | 2,667 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/5 | 166,586 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/6 | 20,398 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/7 | 3,400 | ||||||||||||
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