Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 39,305 | 05/12/2020 | 4THSFC/2020-21/P/10 | 20,062 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/2 | 55,309 | 05/12/2020 | 4THSFC/2020-21/P/9 | 12,137 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/3 | 55,309 | 05/12/2020 | FFC/2020-21/P/8 | 19,594 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/4 | 55,309 | 07/12/2020 | FFC/2020-21/P/10 | 6,125 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/5 | 55,309 | 07/12/2020 | FFC/2020-21/P/9 | 1,200 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 55,309 | 12/12/2020 | FFC/2020-21/P/13 | 16,200 | |||||||||
12/12/2020 | FFC/2020-21/P/14 | 7,308 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/1 | 101,010 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/2 | 157,953 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/3 | 23,980 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/4 | 46,425 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/5 | 39,623 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/6 | 69,681 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/7 | 80,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 23,265 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 23,040 | ||||||||||||
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