Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | 5THSFC/2020-21/R/1 | 48,972 | 11/11/2020 | 4THSFC/2020-21/P/14 | 22,442 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/2 | 68,912 | 11/11/2020 | 4THSFC/2020-21/P/15 | 102,491 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/3 | 68,912 | 11/11/2020 | 4THSFC/2020-21/P/16 | 71,126 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/4 | 68,912 | 11/11/2020 | 4THSFC/2020-21/P/17 | 24,000 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/5 | 68,912 | 11/11/2020 | 4THSFC/2020-21/P/18 | 7,000 | |||||||||
11/11/2020 | XVFC/2020-21/R/1 | 324,933 | 11/11/2020 | 5THSFC/2020-21/P/1 | 95,282 | |||||||||
11/11/2020 | XVFC/2020-21/R/2 | 325,663 | 11/11/2020 | 5THSFC/2020-21/P/2 | 100,750 | |||||||||
11/11/2020 | FFC/2020-21/P/19 | 113,286 | ||||||||||||
11/11/2020 | FFC/2020-21/P/20 | 85,917 | ||||||||||||
11/11/2020 | FFC/2020-21/P/21 | 108,828 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/1 | 111,332 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/2 | 88,695 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/3 | 805 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/4 | 201,477 | ||||||||||||
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