Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/2 | 59,195 | 03/12/2020 | 5THSFC/2020-21/P/2 | 42,335 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/3 | 59,195 | 03/12/2020 | 5THSFC/2020-21/P/3 | 37,680 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/4 | 59,195 | 09/12/2020 | 5THSFC/2020-21/P/4 | 67,486 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/5 | 59,195 | 09/12/2020 | 5THSFC/2020-21/P/5 | 70,346 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/6 | 3,000 | 19/12/2020 | FFC/2020-21/P/6 | 86,959 | |||||||||
19/12/2020 | FFC/2020-21/R/1 | 65,619 | 19/12/2020 | FFC/2020-21/P/7 | 34,440 | |||||||||
25/12/2020 | FFC/2020-21/R/2 | 757,854 | 19/12/2020 | FFC/2020-21/P/8 | 65,619 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 82,117 | 23/12/2020 | 5THSFC/2020-21/P/6 | 10,500 | |||||||||
25/12/2020 | FFC/2020-21/P/10 | 31,489 | ||||||||||||
25/12/2020 | FFC/2020-21/P/11 | 35,200 | ||||||||||||
25/12/2020 | FFC/2020-21/P/12 | 14,216 | ||||||||||||
25/12/2020 | FFC/2020-21/P/13 | 37,300 | ||||||||||||
25/12/2020 | FFC/2020-21/P/9 | 27,686 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/5 | 49,006 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/6 | 82,117 | ||||||||||||
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