Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/1 | 38,796 | 06/12/2020 | 4THSFC/2020-21/P/4 | 7,015 | |||||||||
23/12/2020 | FFC/2020-21/R/2 | 63,441 | 06/12/2020 | FFC/2020-21/P/8 | 102,611 | |||||||||
24/12/2020 | FFC/2020-21/R/3 | 3,240 | 06/12/2020 | FFC/2020-21/P/9 | 102,611 | |||||||||
24/12/2020 | FFC/2020-21/R/4 | 3,240 | 15/12/2020 | FFC/2020-21/P/10 | 9,900 | |||||||||
24/12/2020 | FFC/2020-21/R/5 | 3,240 | 15/12/2020 | FFC/2020-21/P/11 | 9,900 | |||||||||
24/12/2020 | FFC/2020-21/R/6 | 63,441 | 19/12/2020 | 5THSFC/2020-21/P/1 | 3,500 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 1,110 | 20/12/2020 | FFC/2020-21/P/12 | 63,441 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 2,590 | 20/12/2020 | FFC/2020-21/P/13 | 16,200 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 2,590 | 20/12/2020 | XVFC/2020-21/P/4 | 9,620 | |||||||||
24/12/2020 | XVFC/2020-21/R/6 | 2,590 | 23/12/2020 | FFC/2020-21/P/14 | 63,441 | |||||||||
23/12/2020 | XVFC/2020-21/P/5 | 5,920 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 5,180 | ||||||||||||
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