Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/1 | 228,174 | 12/12/2020 | XVFC/2020-21/P/1 | 103,106 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/2 | 1,835 | 12/12/2020 | XVFC/2020-21/P/2 | 127,262 | |||||||||
01/12/2020 | XVFC/2020-21/R/1 | 457,277 | 12/12/2020 | XVFC/2020-21/P/3 | 9,450 | |||||||||
01/12/2020 | XVFC/2020-21/R/2 | 2,781 | 12/12/2020 | XVFC/2020-21/P/4 | 9,450 | |||||||||
13/12/2020 | 4THSFC/2020-21/R/1 | 104,748 | 12/12/2020 | XVFC/2020-21/P/5 | 9,450 | |||||||||
12/12/2020 | XVFC/2020-21/P/6 | 49,944 | ||||||||||||
13/12/2020 | 4THSFC/2020-21/P/2 | 109,725 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/7 | 122,407 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/3 | 4,020 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/4 | 4,020 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/5 | 4,020 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/6 | 4,020 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/7 | 4,020 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/8 | 24,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/1 | 58,337 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 25,215 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 13,390 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 5,613 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 10,092 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 2,755 | ||||||||||||
23/12/2020 | FFC/2020-21/P/10 | 4,824 | ||||||||||||
23/12/2020 | FFC/2020-21/P/9 | 25,987 | ||||||||||||
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