Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 5THSFC/2020-21/R/1 | 84,682 | 09/12/2020 | 5THSFC/2020-21/P/1 | 41,513 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/2 | 84,682 | 09/12/2020 | 5THSFC/2020-21/P/2 | 112,225 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/3 | 84,682 | 09/12/2020 | 5THSFC/2020-21/P/3 | 41,513 | |||||||||
09/12/2020 | 5THSFC/2020-21/P/4 | 44,322 | ||||||||||||
09/12/2020 | FFC/2020-21/P/11 | 12,530 | ||||||||||||
09/12/2020 | FFC/2020-21/P/12 | 14,009 | ||||||||||||
09/12/2020 | FFC/2020-21/P/13 | 45,663 | ||||||||||||
09/12/2020 | FFC/2020-21/P/14 | 112,225 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/10 | 76,517 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/5 | 27,689 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/6 | 30,030 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/7 | 76,517 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/8 | 27,689 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/9 | 30,030 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/19 | 28,000 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/11 | 69,338 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/20 | 11,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/5 | 14,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/12 | 62,323 | ||||||||||||
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