Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 5THSFC/2020-21/R/4 | 80,443 | 22/12/2020 | 5THSFC/2020-21/P/10 | 24,000 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/5 | 80,443 | 22/12/2020 | 5THSFC/2020-21/P/11 | 29,300 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/6 | 5,858 | 22/12/2020 | 5THSFC/2020-21/P/12 | 21,080 | |||||||||
22/12/2020 | 5THSFC/2020-21/P/13 | 38,640 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/3 | 19,679 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/4 | 20,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/5 | 14,804 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/6 | 30,024 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/7 | 16,920 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/8 | 16,500 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/9 | 19,813 | ||||||||||||
22/12/2020 | FFC/2020-21/P/6 | 14,620 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/3 | 66,724 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/4 | 66,363 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/5 | 189,380 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/6 | 37,408 | ||||||||||||
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