Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 44,541 | 02/12/2020 | 5THSFC/2020-21/P/1 | 67,298 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/2 | 44,541 | 02/12/2020 | 5THSFC/2020-21/P/2 | 250 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/3 | 44,541 | 02/12/2020 | 5THSFC/2020-21/P/3 | 8,442 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/4 | 44,541 | 02/12/2020 | XVFC/2020-21/P/6 | 30,482 | |||||||||
02/12/2020 | XVFC/2020-21/R/2 | 210,489 | 02/12/2020 | XVFC/2020-21/P/7 | 15,557 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/5 | 31,653 | 04/12/2020 | XVFC/2020-21/P/8 | 45,445 | |||||||||
11/12/2020 | XVFC/2020-21/P/10 | 57,221 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/9 | 24,601 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/4 | 64,207 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/5 | 250 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/10 | 17,048 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/11 | 5,829 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/12 | 11,942 | ||||||||||||
17/12/2020 | FFC/2020-21/P/3 | 26,704 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/11 | 62,675 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/6 | 14,723 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/12 | 7,649 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/13 | 500 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/14 | 2,613 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/13 | 4,924 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/7 | 19,170 | ||||||||||||
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