Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/1 | 71,603 | 16/12/2020 | 4THSFC/2020-21/P/13 | 32,760 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/2 | 71,603 | 16/12/2020 | 4THSFC/2020-21/P/14 | 5,461 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/3 | 71,603 | 17/12/2020 | XVFC/2020-21/P/3 | 35,840 | |||||||||
23/12/2020 | FFC/2020-21/R/3 | 141,105 | 23/12/2020 | 4THSFC/2020-21/P/15 | 9,250 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 71,603 | 23/12/2020 | 5THSFC/2020-21/P/1 | 23,422 | |||||||||
24/12/2020 | FFC/2020-21/R/4 | 64,092 | 23/12/2020 | 5THSFC/2020-21/P/2 | 10,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 28,000 | ||||||||||||
23/12/2020 | FFC/2020-21/P/14 | 64,092 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 64,092 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 51,340 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 69,583 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 69,483 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 105,375 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 63,870 | ||||||||||||
24/12/2020 | FFC/2020-21/P/15 | 23,125 | ||||||||||||
24/12/2020 | FFC/2020-21/P/16 | 32,047 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 136,009 | ||||||||||||
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