Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 4THSFC/2020-21/R/2 | 1,200 | 01/12/2020 | FFC/2020-21/P/43 | 3,240 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/3 | 24,955 | 01/12/2020 | FFC/2020-21/P/44 | 15,744 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/4 | 10,000 | 01/12/2020 | FFC/2020-21/P/45 | 5,418 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/5 | 73,111 | 01/12/2020 | FFC/2020-21/P/46 | 27,291 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/6 | 102,880 | 07/12/2020 | 4THSFC/2020-21/P/19 | 107,377 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 18,388 | 07/12/2020 | 4THSFC/2020-21/P/20 | 80,825 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 102,880 | 07/12/2020 | FFC/2020-21/P/47 | 105,350 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/3 | 102,880 | 07/12/2020 | FFC/2020-21/P/48 | 56,235 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/4 | 102,880 | 07/12/2020 | FFC/2020-21/P/49 | 46,605 | |||||||||
07/12/2020 | FFC/2020-21/P/50 | 115,168 | ||||||||||||
07/12/2020 | FFC/2020-21/P/51 | 51,521 | ||||||||||||
07/12/2020 | FFC/2020-21/P/52 | 49,121 | ||||||||||||
07/12/2020 | FFC/2020-21/P/53 | 61,532 | ||||||||||||
09/12/2020 | FFC/2020-21/P/54 | 102,660 | ||||||||||||
09/12/2020 | FFC/2020-21/P/55 | 46,712 | ||||||||||||
09/12/2020 | FFC/2020-21/P/56 | 49,429 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/21 | 27,291 | ||||||||||||
12/12/2020 | FFC/2020-21/P/57 | 34,893 | ||||||||||||
12/12/2020 | FFC/2020-21/P/58 | 23,916 | ||||||||||||
12/12/2020 | FFC/2020-21/P/59 | 25,038 | ||||||||||||
12/12/2020 | FFC/2020-21/P/60 | 105,350 | ||||||||||||
12/12/2020 | FFC/2020-21/P/61 | 61,591 | ||||||||||||
12/12/2020 | FFC/2020-21/P/62 | 53,852 | ||||||||||||
12/12/2020 | FFC/2020-21/P/63 | 25,038 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/22 | 53,508 | ||||||||||||
19/12/2020 | FFC/2020-21/P/64 | 60,606 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/23 | 193,500 | ||||||||||||
23/12/2020 | FFC/2020-21/P/66 | 105,350 | ||||||||||||
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