Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/1 | 193,909 | 04/12/2020 | FFC/2020-21/P/4 | 39,057 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/2 | 193,909 | 05/12/2020 | 4THSFC/2020-21/P/28 | 37,865 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/3 | 193,909 | 08/12/2020 | 4THSFC/2020-21/P/29 | 9,863 | |||||||||
01/12/2020 | XVFC/2020-21/R/1 | 914,242 | 12/12/2020 | XVFC/2020-21/P/1 | 287,963 | |||||||||
01/12/2020 | XVFC/2020-21/R/2 | 916,368 | 13/12/2020 | 5THSFC/2020-21/P/1 | 231,107 | |||||||||
15/12/2020 | FFC/2020-21/P/5 | 404,092 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/2 | 452,611 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/31 | 7,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/2 | 255,787 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 42,240 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 22,512 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 237,460 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 17,760 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 26,733 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 161,466 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 30,492 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 120,699 | ||||||||||||
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