Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 81,377 | 04/12/2020 | 5THSFC/2020-21/P/1 | 109,680 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/2 | 114,511 | 04/12/2020 | 5THSFC/2020-21/P/2 | 69,533 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/3 | 114,511 | 04/12/2020 | 5THSFC/2020-21/P/3 | 32,723 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/4 | 114,511 | 13/12/2020 | 4THSFC/2020-21/P/31 | 14,000 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/5 | 114,511 | 13/12/2020 | 4THSFC/2020-21/P/32 | 4,918 | |||||||||
13/12/2020 | 4THSFC/2020-21/P/33 | 5,082 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/4 | 94,979 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/5 | 26,098 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/6 | 117,917 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/7 | 32,723 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/10 | 26,866 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/11 | 6,826 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/12 | 116,321 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/13 | 29,310 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/14 | 84,956 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/15 | 21,680 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/16 | 115,990 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/17 | 29,310 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/18 | 26,525 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/19 | 30,148 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/34 | 25,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 19,753 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 26,900 | ||||||||||||
24/12/2020 | FFC/2020-21/P/5 | 19,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/20 | 63,000 | ||||||||||||
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