Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 4THSFC/2020-21/R/6 | 1,179.28 | 02/12/2020 | 5THSFC/2020-21/P/1 | 19,360 | |||||||||
02/12/2020 | 4THSFC/2020-21/R/7 | 396.28 | 02/12/2020 | 5THSFC/2020-21/P/2 | 11,300 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 23,660 | 10/12/2020 | 5THSFC/2020-21/P/3 | 31,500 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/2 | 33,293 | 20/12/2020 | XVFC/2020-21/P/2 | 51,540 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/3 | 33,293 | 21/12/2020 | 5THSFC/2020-21/P/4 | 12,500 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/4 | 33,293 | 21/12/2020 | 5THSFC/2020-21/P/5 | 26,100 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/5 | 33,293 | 21/12/2020 | XVFC/2020-21/P/3 | 12,430 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 640.45 | 21/12/2020 | XVFC/2020-21/P/4 | 22,570 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 33,293 | 21/12/2020 | XVFC/2020-21/P/5 | 12,430 | |||||||||
21/12/2020 | XVFC/2020-21/P/6 | 23,070 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/7 | 12,230 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 22,712 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 12,428 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 26,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/8 | 110,626 | ||||||||||||
24/12/2020 | FFC/2020-21/P/4 | 110,626 | ||||||||||||
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