Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 37,220 | 04/12/2020 | 4THSFC/2020-21/P/22 | 10,500 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/2 | 52,375 | 04/12/2020 | 4THSFC/2020-21/P/23 | 11,580 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/3 | 52,375 | 04/12/2020 | 5THSFC/2020-21/P/1 | 19,450 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/4 | 52,375 | 04/12/2020 | 5THSFC/2020-21/P/2 | 31,057 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/5 | 52,375 | 09/12/2020 | FFC/2020-21/P/18 | 104,747 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/2 | 1,772 | 10/12/2020 | 5THSFC/2020-21/P/3 | 15,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 52,375 | 10/12/2020 | XVFC/2020-21/P/8 | 13,698 | |||||||||
23/12/2020 | FFC/2020-21/R/1 | 285 | 23/12/2020 | 4THSFC/2020-21/P/24 | 2,916 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/25 | 5,106 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/10 | 2,412 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 17,486 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 44,840 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 83,573 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 13,878 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 44,840 | ||||||||||||
23/12/2020 | FFC/2020-21/P/19 | 109,993 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 44,178 | ||||||||||||
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