Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 119,040 | 05/12/2020 | XVFC/2020-21/P/2 | 218,792 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/2 | 119,040 | 10/12/2020 | XVFC/2020-21/P/3 | 200,021 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/3 | 119,040 | 10/12/2020 | XVFC/2020-21/P/4 | 246,986 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/4 | 119,040 | 18/12/2020 | 4THSFC/2020-21/P/6 | 194,260 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/5 | 84,595 | 18/12/2020 | 4THSFC/2020-21/P/7 | 150,326 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/1 | 2,990 | 18/12/2020 | 5THSFC/2020-21/P/1 | 22,608 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/2 | 2,058 | 18/12/2020 | 5THSFC/2020-21/P/2 | 7,392 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/3 | 2,990 | 18/12/2020 | XVFC/2020-21/P/5 | 52,944 | |||||||||
18/12/2020 | XVFC/2020-21/P/6 | 62,603 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/10 | 2,990 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/8 | 16,900 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/9 | 18,900 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/3 | 19,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 197,500 | ||||||||||||
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