Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 5THSFC/2020-21/R/1 | 38,275 | 20/12/2020 | 4THSFC/2020-21/P/4 | 21,850 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 53,860 | 20/12/2020 | 4THSFC/2020-21/P/5 | 10,500 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 53,860 | 20/12/2020 | 4THSFC/2020-21/P/6 | 94,700 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/4 | 53,860 | 20/12/2020 | 5THSFC/2020-21/P/1 | 250,638 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/5 | 53,860 | 20/12/2020 | FFC/2020-21/P/11 | 35,702 | |||||||||
24/12/2020 | FFC/2020-21/R/1 | 628,569 | 20/12/2020 | FFC/2020-21/P/12 | 5,211 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 53,860 | 24/12/2020 | 4THSFC/2020-21/P/7 | 87,865 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/8 | 99,545 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/2 | 250,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 181,112 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/9 | 154,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/2 | 34,454 | ||||||||||||
25/12/2020 | FFC/2020-21/P/14 | 665,950 | ||||||||||||
25/12/2020 | FFC/2020-21/P/16 | 20,294 | ||||||||||||
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