Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/4 | 103,531 | 05/12/2020 | 4THSFC/2020-21/P/17 | 27,372 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/5 | 103,531 | 05/12/2020 | 4THSFC/2020-21/P/18 | 17,662 | |||||||||
05/12/2020 | 5THSFC/2020-21/P/4 | 64,326 | ||||||||||||
05/12/2020 | 5THSFC/2020-21/P/5 | 37,916 | ||||||||||||
05/12/2020 | FFC/2020-21/P/2 | 19,140 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/3 | 102,133 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/6 | 26,310 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/7 | 37,916 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/8 | 13,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/10 | 20,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/9 | 20,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 16,880 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 7,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 142,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 93,200 | ||||||||||||
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