Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/1 | 55,781 | 03/12/2020 | 5THSFC/2020-21/P/1 | 17,339 | |||||||||
03/12/2020 | XVFC/2020-21/R/5 | 15,490 | 03/12/2020 | XVFC/2020-21/P/5 | 15,940 | |||||||||
15/12/2020 | 4THSFC/2020-21/R/6 | 1,871 | 15/12/2020 | 4THSFC/2020-21/P/11 | 14,000 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/2 | 55,781 | 15/12/2020 | 4THSFC/2020-21/P/12 | 8,986 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/3 | 55,781 | 15/12/2020 | 5THSFC/2020-21/P/2 | 98,752 | |||||||||
21/12/2020 | XVFC/2020-21/R/6 | 3,857 | 15/12/2020 | XVFC/2020-21/P/6 | 82,550 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 55,781 | 19/12/2020 | 5THSFC/2020-21/P/3 | 25,611 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 66,004 | 19/12/2020 | 5THSFC/2020-21/P/4 | 10,565 | |||||||||
24/12/2020 | FFC/2020-21/R/1 | 10,080 | 21/12/2020 | XVFC/2020-21/P/7 | 6,800 | |||||||||
24/12/2020 | FFC/2020-21/R/2 | 7,638 | 22/12/2020 | FFC/2020-21/P/3 | 1,920 | |||||||||
24/12/2020 | FFC/2020-21/R/3 | 7,236 | 23/12/2020 | 5THSFC/2020-21/P/5 | 70,426 | |||||||||
23/12/2020 | FFC/2020-21/P/4 | 42,234 | ||||||||||||
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