Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/3 | 6,733 | 07/12/2020 | 4THSFC/2020-21/P/17 | 45,346 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/4 | 64,943 | 07/12/2020 | 4THSFC/2020-21/P/18 | 8,148 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/5 | 64,943 | 07/12/2020 | 4THSFC/2020-21/P/19 | 161,495 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/6 | 64,943 | 07/12/2020 | 4THSFC/2020-21/P/20 | 8,100 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/7 | 5,136 | 07/12/2020 | 4THSFC/2020-21/P/21 | 7,560 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/8 | 64,943 | 07/12/2020 | 4THSFC/2020-21/P/22 | 14,070 | |||||||||
07/12/2020 | 4THSFC/2020-21/P/23 | 65,135 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/10 | 7,839 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/11 | 7,839 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/4 | 15,918 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/5 | 13,528 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/6 | 47,170 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/7 | 10,260 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/8 | 9,720 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/9 | 7,839 | ||||||||||||
08/12/2020 | 4THSFC/2020-21/P/24 | 16,090 | ||||||||||||
08/12/2020 | 4THSFC/2020-21/P/25 | 3,780 | ||||||||||||
08/12/2020 | 4THSFC/2020-21/P/26 | 8,442 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/12 | 38,043 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/13 | 44,266 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/27 | 40,200 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/1 | 39,980 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/2 | 41,150 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/3 | 19,600 | ||||||||||||
17/12/2020 | FFC/2020-21/P/18 | 8,635 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 39,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 39,600 | ||||||||||||
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