Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 4THSFC/2020-21/R/1 | 16,712 | 01/11/2020 | 5THSFC/2020-21/P/1 | 24,500 | |||||||||
05/11/2020 | 4THSFC/2020-21/R/2 | 13,918 | 01/11/2020 | 5THSFC/2020-21/P/2 | 5,250 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/1 | 52,962 | 01/11/2020 | 5THSFC/2020-21/P/3 | 3,257 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/2 | 52,962 | 01/11/2020 | 5THSFC/2020-21/P/4 | 14,500 | |||||||||
01/11/2020 | 5THSFC/2020-21/P/5 | 5,500 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/3 | 61,220 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/4 | 106,460 | ||||||||||||
04/11/2020 | 5THSFC/2020-21/P/6 | 19,824 | ||||||||||||
04/11/2020 | 5THSFC/2020-21/P/7 | 16,800 | ||||||||||||
04/11/2020 | FFC/2020-21/P/2 | 19,310 | ||||||||||||
04/11/2020 | FFC/2020-21/P/3 | 35,093 | ||||||||||||
04/11/2020 | FFC/2020-21/P/4 | 40,525 | ||||||||||||
04/11/2020 | FFC/2020-21/P/5 | 27,045 | ||||||||||||
04/11/2020 | FFC/2020-21/P/6 | 35,676 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/3 | 100,884 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/4 | 122,472 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/5 | 19,774 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/6 | 249,730 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/7 | 250,285 | ||||||||||||
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