Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/1 | 38,046 | 01/12/2020 | 4THSFC/2020-21/P/9 | 10,500 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/2 | 53,537 | 03/12/2020 | 5THSFC/2020-21/P/1 | 100 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/3 | 53,537 | 10/12/2020 | 4THSFC/2020-21/P/10 | 20,190 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/4 | 53,537 | 10/12/2020 | 5THSFC/2020-21/P/2 | 6,016 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/5 | 53,537 | 10/12/2020 | 5THSFC/2020-21/P/3 | 115,269 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 53,537 | 10/12/2020 | 5THSFC/2020-21/P/4 | 9,226 | |||||||||
10/12/2020 | 5THSFC/2020-21/P/5 | 90,722 | ||||||||||||
10/12/2020 | FFC/2020-21/P/10 | 65,198 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/11 | 5,616 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/12 | 1,805 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/3 | 39,200 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/4 | 44,076 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 35,534 | ||||||||||||
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