Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 35,232 | 09/12/2020 | 5THSFC/2020-21/P/1 | 28,000 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/2 | 49,577 | 09/12/2020 | 5THSFC/2020-21/P/2 | 5,155 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/3 | 739 | 11/12/2020 | 5THSFC/2020-21/P/3 | 38,749 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/4 | 49,577 | 11/12/2020 | 5THSFC/2020-21/P/4 | 790 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/5 | 49,577 | 11/12/2020 | 5THSFC/2020-21/P/5 | 5,417 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/6 | 49,577 | 20/12/2020 | 5THSFC/2020-21/P/10 | 2,412 | |||||||||
20/12/2020 | 5THSFC/2020-21/P/11 | 2,412 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/12 | 2,412 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/13 | 1,608 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/6 | 92,172 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/7 | 1,881 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/8 | 4,800 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/9 | 4,400 | ||||||||||||
20/12/2020 | FFC/2020-21/P/2 | 2,000 | ||||||||||||
20/12/2020 | FFC/2020-21/P/3 | 1,206 | ||||||||||||
20/12/2020 | FFC/2020-21/P/4 | 1,005 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/10 | 1,401 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/11 | 1,401 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/12 | 1,401 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/13 | 1,401 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/8 | 2,800 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/9 | 2,800 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/14 | 4,500 | ||||||||||||
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