Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 48,339 | 06/12/2020 | 5THSFC/2020-21/P/1 | 17,500 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/2 | 48,339 | 08/12/2020 | 5THSFC/2020-21/P/2 | 59,436 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/3 | 48,339 | 08/12/2020 | 5THSFC/2020-21/P/3 | 52,864 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/4 | 48,339 | 08/12/2020 | 5THSFC/2020-21/P/4 | 21,957 | |||||||||
08/12/2020 | FFC/2020-21/R/2 | 123,100 | 08/12/2020 | 5THSFC/2020-21/P/5 | 11,691 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/5 | 100,241 | 08/12/2020 | 5THSFC/2020-21/P/6 | 12,500 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/6 | 35,400 | 08/12/2020 | FFC/2020-21/P/7 | 148,000 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/7 | 392,134 | 11/12/2020 | 5THSFC/2020-21/P/7 | 35,400 | |||||||||
23/12/2020 | XVFC/2020-21/R/5 | 231,067 | 16/12/2020 | 5THSFC/2020-21/P/8 | 24,780 | |||||||||
23/12/2020 | XVFC/2020-21/R/6 | 231,067 | 22/12/2020 | XVFC/2020-21/P/10 | 5,880 | |||||||||
22/12/2020 | XVFC/2020-21/P/4 | 93,240 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/5 | 52,457 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/6 | 28,846 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 2,862 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/8 | 6,720 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/9 | 5,880 | ||||||||||||
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