Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 20,635 | 11/12/2020 | 4THSFC/2020-21/P/10 | 46,584 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/2 | 29,036 | 11/12/2020 | 4THSFC/2020-21/P/8 | 2,700 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/3 | 29,036 | 11/12/2020 | 4THSFC/2020-21/P/9 | 10,500 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/4 | 29,036 | 11/12/2020 | 5THSFC/2020-21/P/1 | 53,121 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/5 | 29,036 | 11/12/2020 | 5THSFC/2020-21/P/2 | 3,116 | |||||||||
11/12/2020 | FFC/2020-21/R/1 | 3,978 | 11/12/2020 | FFC/2020-21/P/13 | 36,000 | |||||||||
11/12/2020 | FFC/2020-21/R/2 | 3,780 | 11/12/2020 | XVFC/2020-21/P/4 | 136,917 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 29,036 | 11/12/2020 | XVFC/2020-21/P/5 | 73,504 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 1,785 | 23/12/2020 | 5THSFC/2020-21/P/3 | 21,544 | |||||||||
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