Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 5THSFC/2020-21/R/1 | 79,187 | 14/12/2020 | 4THSFC/2020-21/P/11 | 18,425 | |||||||||
19/12/2020 | FFC/2020-21/R/1 | 300,000 | 14/12/2020 | 5THSFC/2020-21/P/1 | 4,032 | |||||||||
23/12/2020 | XVFC/2020-21/R/1 | 20,000 | 14/12/2020 | XVFC/2020-21/P/5 | 19,660 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 83,800 | 19/12/2020 | FFC/2020-21/P/15 | 83,679 | |||||||||
19/12/2020 | FFC/2020-21/P/16 | 73,785 | ||||||||||||
19/12/2020 | FFC/2020-21/P/17 | 28,452 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/2 | 4,300 | ||||||||||||
22/12/2020 | FFC/2020-21/P/18 | 32,631 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 56,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 9,210 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 19,110 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 17,849 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 45,724 | ||||||||||||
24/12/2020 | FFC/2020-21/P/19 | 65,562 | ||||||||||||
24/12/2020 | FFC/2020-21/P/20 | 3,100 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 69,706 | ||||||||||||
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