Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 12,267 | 08/12/2020 | 4THSFC/2020-21/P/4 | 74,025 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/2 | 21,484 | 08/12/2020 | 4THSFC/2020-21/P/5 | 65,548 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/3 | 21,484 | 08/12/2020 | 5THSFC/2020-21/P/1 | 19,913 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/4 | 21,484 | 08/12/2020 | FFC/2020-21/P/2 | 82,174 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/5 | 51,345 | 08/12/2020 | FFC/2020-21/P/3 | 70,327 | |||||||||
14/12/2020 | XVFC/2020-21/R/2 | 203,820 | 14/12/2020 | 4THSFC/2020-21/P/6 | 14,000 | |||||||||
15/12/2020 | XVFC/2020-21/R/3 | 201 | 14/12/2020 | 5THSFC/2020-21/P/2 | 96,642 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 94,000 | 14/12/2020 | 5THSFC/2020-21/P/3 | 8,260 | |||||||||
14/12/2020 | XVFC/2020-21/P/2 | 28,931 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/3 | 75,276 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/4 | 72,500 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/5 | 24,436 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/7 | 2,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 50,832 | ||||||||||||
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