Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 4THSFC/2020-21/R/2 | 358,000 | 04/12/2020 | 4THSFC/2020-21/P/3 | 6,778 | |||||||||
04/12/2020 | 4THSFC/2020-21/P/4 | 9,548 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/5 | 23,650 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/1 | 19,160 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/2 | 5,775 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/3 | 28,162 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/4 | 40,900 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/5 | 43,422 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/6 | 50,156 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/2 | 113,765 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/3 | 11,688 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/10 | 14,466 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/7 | 2,006 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/8 | 16,076 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/9 | 11,045 | ||||||||||||
16/12/2020 | FFC/2020-21/P/11 | 30,000 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/4 | 32,361 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/5 | 242,200 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/6 | 42,000 | ||||||||||||
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