Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 168,600 | 04/12/2020 | 5THSFC/2020-21/P/1 | 500 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/2 | 500 | 04/12/2020 | FFC/2020-21/P/63 | 89,880 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 168,600 | 12/12/2020 | XVFC/2020-21/P/10 | 32,305 | |||||||||
21/12/2020 | XVFC/2020-21/R/3 | 794,918 | 12/12/2020 | XVFC/2020-21/P/11 | 124,000 | |||||||||
24/12/2020 | FFC/2020-21/R/3 | 5,628 | 12/12/2020 | XVFC/2020-21/P/12 | 25,300 | |||||||||
12/12/2020 | XVFC/2020-21/P/13 | 161,400 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/8 | 81,500 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/9 | 52,300 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/2 | 155,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/14 | 71,531 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/3 | 21,065 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/34 | 21,200 | ||||||||||||
21/12/2020 | FFC/2020-21/P/66 | 80,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/15 | 315,600 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/16 | 104,900 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/17 | 50,512 | ||||||||||||
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