Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/1 | 83,200 | 19/12/2020 | 4THSFC/2020-21/P/6 | 10,500 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 83,200 | 19/12/2020 | 4THSFC/2020-21/P/7 | 3,500 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 83,200 | 19/12/2020 | 4THSFC/2020-21/P/8 | 9,200 | |||||||||
25/12/2020 | XVFC/2020-21/R/1 | 392,332 | 20/12/2020 | 5THSFC/2020-21/P/1 | 41,800 | |||||||||
25/12/2020 | XVFC/2020-21/R/2 | 394,011 | 20/12/2020 | 5THSFC/2020-21/P/2 | 40,300 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/4 | 83,200 | 20/12/2020 | 5THSFC/2020-21/P/3 | 41,000 | |||||||||
20/12/2020 | 5THSFC/2020-21/P/4 | 40,400 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/5 | 42,500 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/6 | 41,900 | ||||||||||||
20/12/2020 | FFC/2020-21/P/6 | 39,600 | ||||||||||||
20/12/2020 | FFC/2020-21/P/7 | 38,800 | ||||||||||||
20/12/2020 | FFC/2020-21/P/8 | 38,521 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/9 | 1,200 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/10 | 12,868 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/1 | 280,600 | ||||||||||||
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