Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/10 | 174,968 | 01/12/2020 | 5THSFC/2020-21/P/10 | 40,944 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/9 | 174,968 | 01/12/2020 | 5THSFC/2020-21/P/11 | 158,349 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/11 | 174,968 | 01/12/2020 | 5THSFC/2020-21/P/7 | 67,708 | |||||||||
01/12/2020 | 5THSFC/2020-21/P/8 | 24,484 | ||||||||||||
01/12/2020 | 5THSFC/2020-21/P/9 | 49,205 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/12 | 160,209 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/13 | 87,764 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/14 | 82,783 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/28 | 67,393 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/29 | 78,174 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/16 | 31,500 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/30 | 18,659 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/31 | 19,242 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/32 | 17,652 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/17 | 18,666 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/34 | 43,772 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/18 | 17,800 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/19 | 7,800 | ||||||||||||
23/12/2020 | FFC/2020-21/P/4 | 10,100 | ||||||||||||
23/12/2020 | FFC/2020-21/P/5 | 2,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/35 | 19,400 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/36 | 16,400 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/20 | 16,320 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/21 | 37,889 | ||||||||||||
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