Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/6 | 1,809 | 15/12/2020 | 5THSFC/2020-21/P/2 | 199,914 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/6 | 200,000 | 15/12/2020 | 5THSFC/2020-21/P/3 | 73,111 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 127,777 | 15/12/2020 | 5THSFC/2020-21/P/4 | 40,504 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/8 | 38,425 | 17/12/2020 | XVFC/2020-21/P/6 | 168,839 | |||||||||
17/12/2020 | XVFC/2020-21/P/7 | 18,339 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/5 | 89,350 | ||||||||||||
20/12/2020 | ASV/2020-21/P/7 | 38,553 | ||||||||||||
20/12/2020 | FFC/2020-21/P/17 | 77,193 | ||||||||||||
20/12/2020 | FFC/2020-21/P/18 | 30,849 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/9 | 171,852 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 45,138 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 47,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 53,515 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/10 | 73,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/10 | 196,800 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/11 | 35,458 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 64,240 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/9 | 29,160 | ||||||||||||
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