Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 53,553 | 07/12/2020 | 4THSFC/2020-21/P/15 | 44,083 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 75,358 | 07/12/2020 | 4THSFC/2020-21/P/16 | 12,576 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/3 | 75,358 | 07/12/2020 | 4THSFC/2020-21/P/17 | 8,260 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/4 | 75,358 | 07/12/2020 | 4THSFC/2020-21/P/18 | 26,845 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/5 | 75,358 | 07/12/2020 | FFC/2020-21/P/12 | 109,004 | |||||||||
07/12/2020 | FFC/2020-21/P/13 | 152,600 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/3 | 137,787 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/19 | 2,360 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/20 | 10,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/1 | 29,633 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 61,669 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 44,988 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 99,714 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 65,197 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 12,980 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 64,975 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 107,965 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 48,600 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 145,000 | ||||||||||||
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