Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 4THSFC/2020-21/R/1 | 7,612 | 01/12/2020 | 4THSFC/2020-21/P/16 | 7,000 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/1 | 44,105 | 21/12/2020 | 4THSFC/2020-21/P/17 | 39,025 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/2 | 62,063 | 21/12/2020 | 4THSFC/2020-21/P/18 | 30,302 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/3 | 62,063 | 21/12/2020 | 5THSFC/2020-21/P/1 | 34,824 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/4 | 62,063 | 21/12/2020 | 5THSFC/2020-21/P/2 | 35,025 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/5 | 62,063 | 21/12/2020 | 5THSFC/2020-21/P/3 | 84,000 | |||||||||
21/12/2020 | 5THSFC/2020-21/P/4 | 40,330 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/5 | 10,818 | ||||||||||||
21/12/2020 | FFC/2020-21/P/2 | 19,338 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/3 | 105,497 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/4 | 79,377 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 52,115 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/6 | 35,100 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/7 | 37,352 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 40,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 19,870 | ||||||||||||
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