Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/1 | 55,182 | 03/12/2020 | 5THSFC/2020-21/P/1 | 76,174 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/2 | 77,651 | 03/12/2020 | 5THSFC/2020-21/P/2 | 30,531 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/3 | 77,651 | 03/12/2020 | 5THSFC/2020-21/P/3 | 99,191 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/4 | 77,651 | 03/12/2020 | 5THSFC/2020-21/P/4 | 26,934 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/5 | 77,651 | 03/12/2020 | 5THSFC/2020-21/P/5 | 13,965 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 77,651 | 03/12/2020 | FFC/2020-21/P/4 | 8,643 | |||||||||
03/12/2020 | XVFC/2020-21/P/10 | 21,342 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/11 | 42,373 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/12 | 10,080 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/13 | 11,055 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/14 | 3,216 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/9 | 45,410 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/33 | 28,000 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/34 | 17,038 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/6 | 29,440 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/7 | 70,552 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/8 | 18,999 | ||||||||||||
17/12/2020 | FFC/2020-21/P/5 | 24,967 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/15 | 63,036 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/16 | 10,847 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/17 | 124,492 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/18 | 35,092 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/19 | 41,806 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 77,000 | ||||||||||||
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