Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 120,456 | 23/12/2020 | 4THSFC/2020-21/P/14 | 460,320 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 120,456 | 23/12/2020 | 4THSFC/2020-21/P/15 | 157,920 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/16 | 224,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/17 | 234,080 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/18 | 91,840 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/19 | 181,440 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/20 | 225,120 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/21 | 9,554 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/22 | 5,646 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/23 | 3,200 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/24 | 234,080 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/1 | 30,240 | ||||||||||||
23/12/2020 | FFC/2020-21/P/16 | 232,960 | ||||||||||||
23/12/2020 | FFC/2020-21/P/17 | 61,600 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 172,032 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 184,303 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/25 | 1,180 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 234,080 | ||||||||||||
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