Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/1 | 53,985 | 07/12/2020 | 4THSFC/2020-21/P/13 | 117,313 | |||||||||
08/12/2020 | FFC/2020-21/R/3 | 3,600 | 07/12/2020 | FFC/2020-21/P/13 | 152,783 | |||||||||
08/12/2020 | 4THSFC/2020-21/P/14 | 14,000 | ||||||||||||
08/12/2020 | FFC/2020-21/P/14 | 3,600 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/1 | 6,407 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/2 | 12,000 | ||||||||||||
18/12/2020 | FFC/2020-21/P/15 | 194,088 | ||||||||||||
19/12/2020 | FFC/2020-21/P/16 | 46,100 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/15 | 12,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/16 | 19,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/17 | 7,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 4,200 | ||||||||||||
23/12/2020 | FFC/2020-21/P/17 | 48,206 | ||||||||||||
23/12/2020 | FFC/2020-21/P/18 | 19,800 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 48,923 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/18 | 20,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/19 | 12,000 | ||||||||||||
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