Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 48,649 | 23/12/2020 | 5THSFC/2020-21/P/1 | 33,376 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 68,458 | 23/12/2020 | 5THSFC/2020-21/P/2 | 7,413 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 68,458 | 23/12/2020 | 5THSFC/2020-21/P/3 | 9,814 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 68,458 | 23/12/2020 | 5THSFC/2020-21/P/4 | 89,892 | |||||||||
23/12/2020 | FFC/2020-21/P/12 | 23,500 | ||||||||||||
23/12/2020 | FFC/2020-21/P/13 | 7,035 | ||||||||||||
23/12/2020 | FFC/2020-21/P/14 | 9,814 | ||||||||||||
23/12/2020 | FFC/2020-21/P/15 | 19,090 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 30,012 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 27,185 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 5,628 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 7,676 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 20,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 22,386 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 38,040 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 20,467 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 27,300 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 19,110 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 3,200 | ||||||||||||
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