Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/1 | 421,000 | 01/12/2020 | 4THSFC/2020-21/P/16 | 6,000 | |||||||||
01/12/2020 | XVFC/2020-21/R/5 | 325,000 | 01/12/2020 | 5THSFC/2020-21/P/1 | 246,056 | |||||||||
01/12/2020 | XVFC/2020-21/R/6 | 75,200 | 01/12/2020 | 5THSFC/2020-21/P/2 | 99,124 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/2 | 14,700 | 01/12/2020 | 5THSFC/2020-21/P/3 | 27,113 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/3 | 17,905 | 01/12/2020 | XVFC/2020-21/P/6 | 194,063 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/4 | 13,818 | 01/12/2020 | XVFC/2020-21/P/7 | 223,766 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/5 | 5,502 | 01/12/2020 | XVFC/2020-21/P/8 | 80,985 | |||||||||
02/12/2020 | XVFC/2020-21/R/7 | 14,500 | 03/12/2020 | 5THSFC/2020-21/P/4 | 13,818 | |||||||||
03/12/2020 | 5THSFC/2020-21/P/5 | 20,202 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/6 | 17,905 | ||||||||||||
03/12/2020 | FFC/2020-21/P/2 | 7,317 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/9 | 17,905 | ||||||||||||
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