Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 5THSFC/2020-21/R/1 | 97,499 | 10/12/2020 | 5THSFC/2020-21/P/1 | 99,843 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/2 | 97,499 | 10/12/2020 | XVFC/2020-21/P/3 | 112,456 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/3 | 97,499 | 10/12/2020 | XVFC/2020-21/P/4 | 170,226 | |||||||||
19/12/2020 | FFC/2020-21/R/1 | 2,087 | 10/12/2020 | XVFC/2020-21/P/5 | 105,265 | |||||||||
19/12/2020 | XVFC/2020-21/R/3 | 238,000 | 19/12/2020 | 4THSFC/2020-21/P/17 | 32,256 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/4 | 10,000 | 19/12/2020 | 5THSFC/2020-21/P/2 | 27,800 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 238,000 | 19/12/2020 | XVFC/2020-21/P/6 | 238,000 | |||||||||
21/12/2020 | 5THSFC/2020-21/P/3 | 94,872 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/4 | 79,060 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/7 | 6,800 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 62,790 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/18 | 10,080 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/19 | 3,800 | ||||||||||||
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