Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2020 | 5THSFC/2020-21/R/1 | 49,209 | 12/11/2020 | 4THSFC/2020-21/P/16 | 10,550 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/2 | 69,246 | 25/11/2020 | 4THSFC/2020-21/P/18 | 52,403 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/3 | 5,513 | 25/11/2020 | 4THSFC/2020-21/P/19 | 45,887 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/4 | 69,246 | 25/11/2020 | FFC/2020-21/P/24 | 49,447 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/5 | 69,246 | 25/11/2020 | FFC/2020-21/P/25 | 5,180 | |||||||||
25/11/2020 | FFC/2020-21/P/26 | 5,180 | ||||||||||||
25/11/2020 | FFC/2020-21/P/27 | 3,618 | ||||||||||||
25/11/2020 | FFC/2020-21/P/28 | 3,618 | ||||||||||||
25/11/2020 | FFC/2020-21/P/29 | 3,618 | ||||||||||||
25/11/2020 | FFC/2020-21/P/30 | 3,618 | ||||||||||||
25/11/2020 | FFC/2020-21/P/31 | 3,618 | ||||||||||||
25/11/2020 | FFC/2020-21/P/32 | 3,618 | ||||||||||||
29/11/2020 | FFC/2020-21/P/34 | 3,618 | ||||||||||||
29/11/2020 | FFC/2020-21/P/36 | 44,871 | ||||||||||||
29/11/2020 | FFC/2020-21/P/37 | 5,550 | ||||||||||||
29/11/2020 | FFC/2020-21/P/38 | 5,550 | ||||||||||||
29/11/2020 | FFC/2020-21/P/39 | 3,618 | ||||||||||||
29/11/2020 | FFC/2020-21/P/40 | 3,618 | ||||||||||||
29/11/2020 | FFC/2020-21/P/41 | 3,618 | ||||||||||||
29/11/2020 | FFC/2020-21/P/42 | 3,618 | ||||||||||||
29/11/2020 | FFC/2020-21/P/43 | 3,618 | ||||||||||||
29/11/2020 | FFC/2020-21/P/44 | 3,618 | ||||||||||||
29/11/2020 | FFC/2020-21/P/45 | 3,618 | ||||||||||||
29/11/2020 | FFC/2020-21/P/46 | 39,150 | ||||||||||||
29/11/2020 | FFC/2020-21/P/47 | 63,537 | ||||||||||||
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