Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 5THSFC/2020-21/R/1 | 60,138 | 15/12/2020 | 4THSFC/2020-21/P/10 | 195,991 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/2 | 60,138 | 15/12/2020 | 4THSFC/2020-21/P/11 | 3,500 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/3 | 3,046 | 15/12/2020 | 4THSFC/2020-21/P/8 | 95,060 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/4 | 60,138 | 15/12/2020 | 4THSFC/2020-21/P/9 | 65,602 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/5 | 1,122 | 15/12/2020 | 5THSFC/2020-21/P/1 | 173,642 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/6 | 50,893 | 15/12/2020 | 5THSFC/2020-21/P/2 | 4,364 | |||||||||
19/12/2020 | XVFC/2020-21/R/4 | 17,800 | 15/12/2020 | XVFC/2020-21/P/3 | 91,014 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 60,138 | 19/12/2020 | 4THSFC/2020-21/P/12 | 50,893 | |||||||||
23/12/2020 | XVFC/2020-21/R/5 | 25,275 | 19/12/2020 | 5THSFC/2020-21/P/3 | 16,767 | |||||||||
23/12/2020 | XVFC/2020-21/R/6 | 33,998 | 19/12/2020 | 5THSFC/2020-21/P/4 | 16,855 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/8 | 16,767 | 19/12/2020 | 5THSFC/2020-21/P/5 | 9,128 | |||||||||
19/12/2020 | FFC/2020-21/P/2 | 6,962 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/10 | 17,800 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/4 | 33,998 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/5 | 35,847 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/6 | 19,864 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/7 | 25,275 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/8 | 25,271 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/9 | 13,640 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/11 | 89,551 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/12 | 54,952 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 36,634 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 31,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 2,500 | ||||||||||||
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