Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 34,542 | 06/12/2020 | XVFC/2020-21/P/2 | 32,277 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/2 | 48,607 | 07/12/2020 | XVFC/2020-21/P/3 | 8,040 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/3 | 48,607 | 07/12/2020 | XVFC/2020-21/P/4 | 150 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/4 | 48,607 | 13/12/2020 | 5THSFC/2020-21/P/1 | 28,669 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/5 | 48,607 | 13/12/2020 | 5THSFC/2020-21/P/2 | 2,010 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 48,608 | 13/12/2020 | 5THSFC/2020-21/P/3 | 34,806 | |||||||||
13/12/2020 | 5THSFC/2020-21/P/4 | 5,436 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/14 | 13,960 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 27,548 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 8,355 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 122,095 | ||||||||||||
23/12/2020 | FFC/2020-21/P/6 | 53,483 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/15 | 44,550 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 37,056 | ||||||||||||
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