Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 4THSFC/2020-21/R/2 | 59,850 | 23/12/2020 | 4THSFC/2020-21/P/7 | 24,345 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 3,819 | 23/12/2020 | 4THSFC/2020-21/P/8 | 59,850 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 3,819 | 23/12/2020 | 5THSFC/2020-21/P/1 | 3,500 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/5 | 3,819 | 23/12/2020 | FFC/2020-21/P/7 | 104,002 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/6 | 5,250 | 23/12/2020 | FFC/2020-21/P/8 | 15,208 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/7 | 3,819 | 23/12/2020 | FFC/2020-21/P/9 | 7,100 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/8 | 3,819 | 23/12/2020 | XVFC/2020-21/P/3 | 103,331 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 122,000 | 23/12/2020 | XVFC/2020-21/P/4 | 4,800 | |||||||||
24/12/2020 | FFC/2020-21/R/1 | 68,827 | 24/12/2020 | 5THSFC/2020-21/P/2 | 123,177 | |||||||||
24/12/2020 | FFC/2020-21/R/10 | 1,820 | ||||||||||||
24/12/2020 | FFC/2020-21/R/11 | 1,820 | ||||||||||||
24/12/2020 | FFC/2020-21/R/12 | 1,820 | ||||||||||||
24/12/2020 | FFC/2020-21/R/13 | 7,100 | ||||||||||||
24/12/2020 | FFC/2020-21/R/14 | 728 | ||||||||||||
24/12/2020 | FFC/2020-21/R/15 | 4,422 | ||||||||||||
24/12/2020 | FFC/2020-21/R/16 | 4,422 | ||||||||||||
24/12/2020 | FFC/2020-21/R/2 | 4,422 | ||||||||||||
24/12/2020 | FFC/2020-21/R/3 | 4,422 | ||||||||||||
24/12/2020 | FFC/2020-21/R/4 | 4,422 | ||||||||||||
24/12/2020 | FFC/2020-21/R/5 | 4,422 | ||||||||||||
24/12/2020 | FFC/2020-21/R/6 | 4,221 | ||||||||||||
24/12/2020 | FFC/2020-21/R/7 | 1,820 | ||||||||||||
24/12/2020 | FFC/2020-21/R/8 | 7,200 | ||||||||||||
24/12/2020 | FFC/2020-21/R/9 | 4,422 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 3,500 | ||||||||||||
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