Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/5 | 104,142 | 14/12/2020 | 4THSFC/2020-21/P/24 | 92,539 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 104,142 | 14/12/2020 | 4THSFC/2020-21/P/25 | 32,464 | |||||||||
14/12/2020 | 5THSFC/2020-21/P/3 | 58,300 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/4 | 170,779 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/10 | 57,700 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/11 | 177,818 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/8 | 57,700 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/9 | 177,743 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/26 | 4,248 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 107,100 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 27,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 23,056 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 144,800 | ||||||||||||
25/12/2020 | FFC/2020-21/P/11 | 64,563 | ||||||||||||
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