Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/1 | 717,771 | 04/12/2020 | 5THSFC/2020-21/P/1 | 139,994 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 132,504 | 04/12/2020 | 5THSFC/2020-21/P/2 | 25,550 | |||||||||
04/12/2020 | 5THSFC/2020-21/P/3 | 139,994 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/4 | 25,550 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/5 | 24,500 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/5 | 143,633 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/6 | 25,760 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/7 | 186,266 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/8 | 32,240 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/6 | 28,699 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/7 | 153,898 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/10 | 160,929 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/11 | 29,708 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/12 | 156,481 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/9 | 30,508 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/13 | 88,476 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/8 | 143,242 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/9 | 25,893 | ||||||||||||
19/12/2020 | FFC/2020-21/P/40 | 183,684 | ||||||||||||
19/12/2020 | FFC/2020-21/P/41 | 34,926 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/14 | 16,836 | ||||||||||||
21/12/2020 | FFC/2020-21/P/42 | 34,498 | ||||||||||||
21/12/2020 | FFC/2020-21/P/43 | 183,683 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/13 | 120,700 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/14 | 112,934 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/15 | 21,660 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 71,110 | ||||||||||||
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