Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 5THSFC/2020-21/R/1 | 30,255 | 25/12/2020 | 4THSFC/2020-21/P/2 | 80,137 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/2 | 42,573 | 25/12/2020 | 4THSFC/2020-21/P/3 | 24,355 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/3 | 42,573 | 25/12/2020 | 4THSFC/2020-21/P/4 | 25,320 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/4 | 42,573 | 25/12/2020 | 5THSFC/2020-21/P/1 | 78,644 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/5 | 42,573 | 25/12/2020 | 5THSFC/2020-21/P/2 | 14,132 | |||||||||
25/12/2020 | XVFC/2020-21/R/1 | 200,744 | 25/12/2020 | 5THSFC/2020-21/P/3 | 86,940 | |||||||||
25/12/2020 | XVFC/2020-21/R/2 | 201,192 | 25/12/2020 | 5THSFC/2020-21/P/4 | 19,260 | |||||||||
26/12/2020 | FFC/2020-21/R/1 | 22,860 | 25/12/2020 | FFC/2020-21/P/12 | 216,078 | |||||||||
25/12/2020 | FFC/2020-21/P/13 | 24,514 | ||||||||||||
25/12/2020 | FFC/2020-21/P/14 | 35,000 | ||||||||||||
25/12/2020 | FFC/2020-21/P/15 | 52,400 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/1 | 35,800 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/2 | 38,800 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/3 | 20,000 | ||||||||||||
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