Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 30,072 | 12/12/2020 | 4THSFC/2020-21/P/14 | 60,900 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/2 | 10,063 | 12/12/2020 | 5THSFC/2020-21/P/2 | 30,200 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 39,749 | 15/12/2020 | 4THSFC/2020-21/P/15 | 10,872 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/4 | 38,749 | 15/12/2020 | FFC/2020-21/P/3 | 12,423 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/5 | 32,749 | 20/12/2020 | 5THSFC/2020-21/P/3 | 56,944 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/6 | 39,749 | 23/12/2020 | 5THSFC/2020-21/P/4 | 81,740 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/7 | 2,681 | 23/12/2020 | XVFC/2020-21/P/2 | 101,629 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | 39,749 | 23/12/2020 | XVFC/2020-21/P/3 | 34,040 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 2,584 | 24/12/2020 | 4THSFC/2020-21/P/18 | 7,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 2,804 | 24/12/2020 | 4THSFC/2020-21/P/19 | 9,150 | |||||||||
24/12/2020 | FFC/2020-21/P/4 | 91,100 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 153,500 | ||||||||||||
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