Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 323,184 | 04/12/2020 | 4THSFC/2020-21/P/5 | 7,015 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/2 | 48,756 | 18/12/2020 | 5THSFC/2020-21/P/1 | 345 | |||||||||
18/12/2020 | XVFC/2020-21/R/3 | 323,469 | 22/12/2020 | FFC/2020-21/P/10 | 123,700 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 345 | 22/12/2020 | FFC/2020-21/P/11 | 61,974 | |||||||||
23/12/2020 | FFC/2020-21/R/1 | 1,809 | 22/12/2020 | FFC/2020-21/P/12 | 95,340 | |||||||||
23/12/2020 | FFC/2020-21/R/2 | 6,030 | 22/12/2020 | FFC/2020-21/P/13 | 9,558 | |||||||||
23/12/2020 | FFC/2020-21/R/3 | 10,360 | 22/12/2020 | FFC/2020-21/P/7 | 31,080 | |||||||||
23/12/2020 | FFC/2020-21/R/4 | 3,240 | 22/12/2020 | FFC/2020-21/P/8 | 153,754 | |||||||||
23/12/2020 | FFC/2020-21/R/5 | 4,824 | 22/12/2020 | FFC/2020-21/P/9 | 33,082 | |||||||||
23/12/2020 | FFC/2020-21/R/6 | 3,417 | 22/12/2020 | XVFC/2020-21/P/2 | 106,295 | |||||||||
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