Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 4THSFC/2020-21/R/1 | 42,231 | 01/12/2020 | 4THSFC/2020-21/P/5 | 105,199 | |||||||||
01/12/2020 | 4THSFC/2020-21/R/2 | 5,946 | 05/12/2020 | 4THSFC/2020-21/P/6 | 39,327 | |||||||||
01/12/2020 | 4THSFC/2020-21/R/3 | 59,425 | 05/12/2020 | 4THSFC/2020-21/P/7 | 50,106 | |||||||||
05/12/2020 | 4THSFC/2020-21/R/4 | 59,425 | 05/12/2020 | XVFC/2020-21/P/3 | 25,684 | |||||||||
05/12/2020 | 4THSFC/2020-21/R/5 | 59,425 | 15/12/2020 | XVFC/2020-21/P/4 | 85,720 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/1 | 59,425 | 16/12/2020 | 4THSFC/2020-21/P/8 | 37,738 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 59,425 | 16/12/2020 | 5THSFC/2020-21/P/1 | 59,425 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 2,778 | 16/12/2020 | XVFC/2020-21/P/5 | 57,832 | |||||||||
22/12/2020 | 4THSFC/2020-21/P/10 | 28,000 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/9 | 9,630 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/6 | 12,832 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 50,560 | ||||||||||||
24/12/2020 | FFC/2020-21/P/4 | 11,952 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 70,007 | ||||||||||||
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