Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/1 | 27,712 | 07/12/2020 | 5THSFC/2020-21/P/1 | 28,000 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/2 | 38,995 | 15/12/2020 | 4THSFC/2020-21/P/2 | 53,121 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/3 | 2,917 | 15/12/2020 | 4THSFC/2020-21/P/3 | 10,332 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/4 | 38,995 | 15/12/2020 | 4THSFC/2020-21/P/4 | 10,176 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/5 | 38,995 | 19/12/2020 | 4THSFC/2020-21/P/5 | 25,939 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/6 | 17,515 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/7 | 7,326 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/10 | 12,156 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/11 | 16,113 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/8 | 41,262 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/9 | 52,013 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 15,455 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 16,678 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 4,815 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 25,500 | ||||||||||||
23/12/2020 | FFC/2020-21/P/1 | 93,690 | ||||||||||||
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