Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 5THSFC/2020-21/R/1 | 24,222 | 14/12/2020 | 4THSFC/2020-21/P/32 | 26,010 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/2 | 34,084 | 14/12/2020 | 5THSFC/2020-21/P/1 | 11,655 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/3 | 34,084 | 14/12/2020 | 5THSFC/2020-21/P/2 | 48,030 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/4 | 34,084 | 14/12/2020 | 5THSFC/2020-21/P/3 | 28,521 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/5 | 34,084 | 14/12/2020 | 5THSFC/2020-21/P/4 | 28,000 | |||||||||
15/12/2020 | XVFC/2020-21/R/5 | 58,828 | 14/12/2020 | XVFC/2020-21/P/10 | 10,920 | |||||||||
20/12/2020 | FFC/2020-21/R/1 | 2,436 | 14/12/2020 | XVFC/2020-21/P/11 | 14,673 | |||||||||
14/12/2020 | XVFC/2020-21/P/12 | 58,828 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/13 | 5,691 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/14 | 3,139 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/5 | 803 | ||||||||||||
15/12/2020 | FFC/2020-21/P/14 | 17,287 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/15 | 58,828 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/10 | 9,500 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/6 | 10,000 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/7 | 7,904 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/8 | 7,390 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/9 | 8,750 | ||||||||||||
20/12/2020 | FFC/2020-21/P/15 | 18,701 | ||||||||||||
20/12/2020 | FFC/2020-21/P/16 | 23,786 | ||||||||||||
20/12/2020 | FFC/2020-21/P/17 | 18,701 | ||||||||||||
20/12/2020 | FFC/2020-21/P/18 | 23,786 | ||||||||||||
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