Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 4THSFC/2020-21/R/3 | 69,765 | 05/12/2020 | 4THSFC/2020-21/P/4 | 10,500 | |||||||||
05/12/2020 | XVFC/2020-21/R/1 | 280,855 | 06/12/2020 | XVFC/2020-21/P/4 | 61,700 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 251,317 | 08/12/2020 | 5THSFC/2020-21/P/1 | 31,950 | |||||||||
24/12/2020 | RGSA/2020-21/R/2 | 49,320 | 08/12/2020 | 5THSFC/2020-21/P/2 | 6,095 | |||||||||
08/12/2020 | 5THSFC/2020-21/P/3 | 71,686 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/4 | 9,027 | ||||||||||||
08/12/2020 | FFC/2020-21/P/2 | 102,091 | ||||||||||||
08/12/2020 | FFC/2020-21/P/3 | 89,548 | ||||||||||||
08/12/2020 | FFC/2020-21/P/4 | 55,778 | ||||||||||||
08/12/2020 | FFC/2020-21/P/5 | 239,820 | ||||||||||||
24/12/2020 | RGSA/2020-21/P/5 | 69,725 | ||||||||||||
24/12/2020 | RGSA/2020-21/P/6 | 90,960 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 31,037 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 156,590 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 30,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 20,050 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 61,314 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 38,560 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 117,000 | ||||||||||||
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