Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2020 | 5THSFC/2020-21/R/1 | 150,799 | 07/11/2020 | FFC/2020-21/P/39 | 98,835 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/2 | 150,799 | 07/11/2020 | FFC/2020-21/P/40 | 47,932 | |||||||||
07/11/2020 | FFC/2020-21/P/41 | 21,410 | ||||||||||||
11/11/2020 | FFC/2020-21/P/43 | 58,810 | ||||||||||||
15/11/2020 | FFC/2020-21/P/44 | 20,567 | ||||||||||||
15/11/2020 | FFC/2020-21/P/45 | 5,990 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/1 | 29,368 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/2 | 4,070 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/3 | 20,626 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/4 | 16,950 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/5 | 45,124 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/6 | 5,310 | ||||||||||||
19/11/2020 | FFC/2020-21/P/46 | 22,549 | ||||||||||||
19/11/2020 | FFC/2020-21/P/47 | 22,549 | ||||||||||||
19/11/2020 | FFC/2020-21/P/48 | 22,549 | ||||||||||||
19/11/2020 | FFC/2020-21/P/49 | 22,549 | ||||||||||||
19/11/2020 | FFC/2020-21/P/50 | 22,549 | ||||||||||||
19/11/2020 | FFC/2020-21/P/51 | 25,833 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/7 | 42,776 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/8 | 12,880 | ||||||||||||
23/11/2020 | FFC/2020-21/P/56 | 77,040 | ||||||||||||
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