Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 4THSFC/2020-21/R/6 | 68,581 | 14/12/2020 | XVFC/2020-21/P/6 | 39,830 | |||||||||
22/12/2020 | XVFC/2020-21/R/3 | 39,830 | 17/12/2020 | 4THSFC/2020-21/P/19 | 51,170 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/7 | 820 | 17/12/2020 | 4THSFC/2020-21/P/20 | 7,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 68,581 | 17/12/2020 | 4THSFC/2020-21/P/21 | 19,746 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 68,581 | 17/12/2020 | FFC/2020-21/P/12 | 46,740 | |||||||||
23/12/2020 | FFC/2020-21/R/1 | 6,921 | 17/12/2020 | FFC/2020-21/P/13 | 29,576 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 68,581 | 17/12/2020 | FFC/2020-21/P/14 | 28,436 | |||||||||
17/12/2020 | FFC/2020-21/P/15 | 31,542 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/7 | 130,292 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/8 | 119,200 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/22 | 40,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/1 | 45,302 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 83,037 | ||||||||||||
23/12/2020 | FFC/2020-21/P/16 | 46,859 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 12,050 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 69,692 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 12,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 4,532 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 17,892 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 19,852 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 14,400 | ||||||||||||
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