Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/1 | 98,597 | 01/12/2020 | 5THSFC/2020-21/P/1 | 1,000 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/2 | 98,597 | 03/12/2020 | 5THSFC/2020-21/P/2 | 209,914 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/3 | 98,597 | 03/12/2020 | 5THSFC/2020-21/P/3 | 129,620 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/4 | 98,597 | 03/12/2020 | FFC/2020-21/P/4 | 42,839 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/5 | 1,000 | 12/12/2020 | 4THSFC/2020-21/P/5 | 3,500 | |||||||||
12/12/2020 | 5THSFC/2020-21/P/4 | 28,600 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/5 | 16,600 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/6 | 8,507 | ||||||||||||
12/12/2020 | FFC/2020-21/P/5 | 13,800 | ||||||||||||
12/12/2020 | FFC/2020-21/P/6 | 54,390 | ||||||||||||
21/12/2020 | FFC/2020-21/P/7 | 19,900 | ||||||||||||
21/12/2020 | FFC/2020-21/P/8 | 33,600 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/2 | 383,211 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 162,397 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 106,882 | ||||||||||||
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