Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/1 | 80,902 | 03/12/2020 | 5THSFC/2020-21/P/1 | 31,500 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/2 | 80,902 | 10/12/2020 | 4THSFC/2020-21/P/30 | 6,000 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/3 | 80,902 | 18/12/2020 | XVFC/2020-21/P/6 | 42,758 | |||||||||
18/12/2020 | XVFC/2020-21/P/7 | 7,498 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/8 | 5,950 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/9 | 5,950 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/10 | 25,166 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/11 | 25,504 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/12 | 25,486 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/13 | 25,854 | ||||||||||||
22/12/2020 | FFC/2020-21/P/72 | 22,795 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 7,980 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 4,925 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 1,906 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 37,265 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 11,488 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 45,878 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 22,795 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/14 | 55,691 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 91,520 | ||||||||||||
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