Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 321,401 | 02/12/2020 | 5THSFC/2020-21/P/1 | 47,560 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/2 | 365,411 | 02/12/2020 | XVFC/2020-21/P/10 | 156,800 | |||||||||
25/12/2020 | XVFC/2020-21/R/12 | 102,100 | 02/12/2020 | XVFC/2020-21/P/11 | 6,630 | |||||||||
02/12/2020 | XVFC/2020-21/P/7 | 204,597 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/8 | 187,638 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/9 | 48,448 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/2 | 218,694 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/16 | 16,828 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/17 | 4,824 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/18 | 14,042 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/3 | 19,260 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/12 | 12,627 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/13 | 15,460 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/14 | 55,338 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/15 | 33,712 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/4 | 19,952 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/5 | 19,824 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/16 | 19,941 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/17 | 19,857 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/18 | 19,823 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/6 | 69,246 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/7 | 129,139 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 19,753 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/11 | 19,983 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 83,300 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 31,500 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/19 | 199,380 | ||||||||||||
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