Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 54,255 | 04/12/2020 | 5THSFC/2020-21/P/1 | 50,110 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/2 | 54,255 | 04/12/2020 | 5THSFC/2020-21/P/2 | 20,110 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/3 | 54,255 | 14/12/2020 | 5THSFC/2020-21/P/3 | 20,500 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/4 | 54,255 | 14/12/2020 | 5THSFC/2020-21/P/4 | 51,600 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 38,556 | 16/12/2020 | FFC/2020-21/P/34 | 24,050 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/1 | 28,000 | 19/12/2020 | XVFC/2020-21/P/2 | 44,870 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 28,690 | 19/12/2020 | XVFC/2020-21/P/3 | 44,870 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 29,000 | 19/12/2020 | XVFC/2020-21/P/4 | 44,870 | |||||||||
24/12/2020 | FFC/2020-21/R/2 | 15,800 | 22/12/2020 | 5THSFC/2020-21/P/5 | 59,530 | |||||||||
24/12/2020 | FFC/2020-21/R/3 | 31,580 | 22/12/2020 | XVFC/2020-21/P/5 | 44,870 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 22,980 | 22/12/2020 | XVFC/2020-21/P/6 | 44,870 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 21,890 | 23/12/2020 | 4THSFC/2020-21/P/10 | 28,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 21,230 | 23/12/2020 | 5THSFC/2020-21/P/6 | 29,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/6 | 97,570 | 23/12/2020 | FFC/2020-21/P/35 | 31,580 | |||||||||
23/12/2020 | FFC/2020-21/P/36 | 15,800 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 118,800 | ||||||||||||
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