Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/3 | 328,960 | 05/12/2020 | 4THSFC/2020-21/P/7 | 242,154 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/4 | 328,960 | 05/12/2020 | 5THSFC/2020-21/P/6 | 248,556 | |||||||||
05/12/2020 | 5THSFC/2020-21/P/7 | 248,127 | ||||||||||||
05/12/2020 | 5THSFC/2020-21/P/8 | 249,100 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/20 | 120,055 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/21 | 167,860 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/9 | 92,120 | ||||||||||||
17/12/2020 | FFC/2020-21/P/3 | 7,000 | ||||||||||||
17/12/2020 | FFC/2020-21/P/4 | 28,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/22 | 58,530 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/23 | 32,659 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/10 | 144,849 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/11 | 184,090 | ||||||||||||
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