Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 43,591 | 06/12/2020 | FFC/2020-21/P/11 | 329,693 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 61,340 | 16/12/2020 | XVFC/2020-21/P/3 | 43,150 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/3 | 61,340 | 16/12/2020 | XVFC/2020-21/P/4 | 5,600 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/4 | 61,340 | 16/12/2020 | XVFC/2020-21/P/5 | 5,000 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/5 | 61,340 | 23/12/2020 | 5THSFC/2020-21/P/1 | 25,867 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/6 | 8,983 | 23/12/2020 | 5THSFC/2020-21/P/2 | 5,800 | |||||||||
23/12/2020 | FFC/2020-21/R/1 | 61,214 | 23/12/2020 | FFC/2020-21/P/12 | 95,148 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 131,121 | 23/12/2020 | FFC/2020-21/P/13 | 19,620 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/7 | 121,582 | ||||||||||||
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