Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/3 | 103,048 | 02/12/2020 | 4THSFC/2020-21/P/14 | 196,911 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/4 | 103,048 | 02/12/2020 | 4THSFC/2020-21/P/15 | 4,761 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/5 | 103,048 | 02/12/2020 | 4THSFC/2020-21/P/16 | 44,365 | |||||||||
02/12/2020 | FFC/2020-21/P/49 | 8,500 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/2 | 326,142 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/3 | 8,871 | ||||||||||||
08/12/2020 | 4THSFC/2020-21/P/17 | 175,600 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/2 | 11,698 | ||||||||||||
08/12/2020 | FFC/2020-21/P/50 | 60,388 | ||||||||||||
08/12/2020 | FFC/2020-21/P/51 | 7,042 | ||||||||||||
08/12/2020 | FFC/2020-21/P/52 | 54,368 | ||||||||||||
08/12/2020 | FFC/2020-21/P/53 | 1,379 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/4 | 485,689 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/3 | 83,102 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/4 | 2,103 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/5 | 196,605 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/6 | 4,537 | ||||||||||||
18/12/2020 | FFC/2020-21/P/54 | 10,300 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/5 | 19,000 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/10 | 29,350 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/7 | 16,000 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/8 | 7,000 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/9 | 20,650 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/6 | 25,000 | ||||||||||||
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