Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 72,586 | 16/12/2020 | 5THSFC/2020-21/P/10 | 17,688 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/6 | 3,111 | 16/12/2020 | 5THSFC/2020-21/P/11 | 10,400 | |||||||||
31/12/2020 | FFC/2020-21/R/1 | 3,512 | 16/12/2020 | 5THSFC/2020-21/P/4 | 115,008 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 5,306 | 16/12/2020 | 5THSFC/2020-21/P/5 | 31,074 | |||||||||
16/12/2020 | 5THSFC/2020-21/P/6 | 1,881 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/7 | 1,067 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/8 | 1,430 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/9 | 12,180 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/45 | 15,650 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/46 | 4,500 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/47 | 7,000 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/12 | 7,040 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/13 | 7,515 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/14 | 23,730 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/48 | 57,471 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/49 | 16,667 | ||||||||||||
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