Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 5THSFC/2020-21/R/1 | 87,124 | 15/12/2020 | 5THSFC/2020-21/P/1 | 151,600 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/2 | 87,124 | 15/12/2020 | 5THSFC/2020-21/P/2 | 184,700 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/3 | 87,124 | 16/12/2020 | 5THSFC/2020-21/P/3 | 115,975 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/4 | 87,124 | 16/12/2020 | 5THSFC/2020-21/P/4 | 144,197 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/5 | 115,975 | 19/12/2020 | XVFC/2020-21/P/5 | 41,112 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/6 | 144,197 | 20/12/2020 | XVFC/2020-21/P/6 | 146,273 | |||||||||
22/12/2020 | XVFC/2020-21/R/3 | 100,900 | 21/12/2020 | XVFC/2020-21/P/7 | 100,900 | |||||||||
22/12/2020 | XVFC/2020-21/R/4 | 100,900 | 24/12/2020 | 4THSFC/2020-21/P/5 | 10,500 | |||||||||
24/12/2020 | FFC/2020-21/P/11 | 76,779 | ||||||||||||
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