Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/1 | 25,008 | 01/12/2020 | 4THSFC/2020-21/P/11 | 2,058 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/3 | 25,008 | 13/12/2020 | 4THSFC/2020-21/P/14 | 46,102 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/4 | 867 | 13/12/2020 | FFC/2020-21/P/13 | 19,110 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/5 | 25,008 | 16/12/2020 | 5THSFC/2020-21/P/1 | 9,800 | |||||||||
12/12/2020 | 4THSFC/2020-21/R/1 | 4,374 | 16/12/2020 | XVFC/2020-21/P/8 | 108,781 | |||||||||
12/12/2020 | 4THSFC/2020-21/R/2 | 3,245 | 17/12/2020 | 5THSFC/2020-21/P/2 | 61,200 | |||||||||
12/12/2020 | 4THSFC/2020-21/R/3 | 17,772 | 31/12/2020 | FFC/2020-21/P/14 | 236 | |||||||||
16/12/2020 | XVFC/2020-21/R/7 | 117,912 | 31/12/2020 | XVFC/2020-21/P/10 | 36 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 25,008 | ||||||||||||
30/12/2020 | XVFC/2020-21/R/8 | 210 | ||||||||||||
31/12/2020 | 5THSFC/2020-21/R/10 | 25,008 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/9 | 1,732 | ||||||||||||
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