Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 3,500 | 04/12/2020 | 4THSFC/2020-21/P/7 | 7,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | 49,900 | 05/12/2020 | 4THSFC/2020-21/P/8 | 7,015 | |||||||||
06/12/2020 | FFC/2020-21/P/10 | 123,271 | ||||||||||||
06/12/2020 | FFC/2020-21/P/11 | 31,595 | ||||||||||||
06/12/2020 | FFC/2020-21/P/12 | 58,435 | ||||||||||||
06/12/2020 | FFC/2020-21/P/13 | 83,752 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/10 | 8,081 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/9 | 8,393 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/1 | 3,500 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/11 | 61,419 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/12 | 36,559 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/13 | 49,940 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/14 | 50,000 | ||||||||||||
23/12/2020 | FFC/2020-21/P/14 | 39,986 | ||||||||||||
23/12/2020 | FFC/2020-21/P/15 | 65,375 | ||||||||||||
23/12/2020 | FFC/2020-21/P/16 | 5,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 22,485 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 96,256 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 43,428 | ||||||||||||
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