Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/1 | 16,439 | 03/12/2020 | 4THSFC/2020-21/P/8 | 1,378.75 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/2 | 23,132 | 03/12/2020 | 5THSFC/2020-21/P/1 | 38,500 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/3 | 23,132 | 03/12/2020 | 5THSFC/2020-21/P/2 | 23,685 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/4 | 23,132 | 03/12/2020 | 5THSFC/2020-21/P/3 | 12,183 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/5 | 23,132 | 03/12/2020 | FFC/2020-21/P/4 | 1,439.5 | |||||||||
10/12/2020 | XVFC/2020-21/R/9 | 4,500 | 09/12/2020 | 5THSFC/2020-21/P/4 | 4,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 23,132 | 09/12/2020 | XVFC/2020-21/P/7 | 4,500 | |||||||||
17/12/2020 | 5THSFC/2020-21/P/5 | 5,250 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/6 | 6,180 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/7 | 4,512 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 4,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 97,534 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 100,156 | ||||||||||||
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