Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | 5THSFC/2020-21/R/2 | 82,008 | 13/12/2020 | FFC/2020-21/P/36 | 11,380 | |||||||||
14/12/2020 | FFC/2020-21/R/1 | 1,175 | 24/12/2020 | 5THSFC/2020-21/P/2 | 6,554 | |||||||||
14/12/2020 | FFC/2020-21/R/2 | 1,410 | 24/12/2020 | 5THSFC/2020-21/P/3 | 28,480 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 82,008 | 24/12/2020 | 5THSFC/2020-21/P/4 | 2,355 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 387,549 | 25/12/2020 | XVFC/2020-21/P/15 | 24,701 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/12 | 4,843 | 25/12/2020 | XVFC/2020-21/P/16 | 21,055 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 705 | 25/12/2020 | XVFC/2020-21/P/17 | 157,992 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 28,480 | 25/12/2020 | XVFC/2020-21/P/18 | 15,268 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 660 | 28/12/2020 | XVFC/2020-21/P/20 | 387,549 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 6,554 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | 990 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/5 | 157,992 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/6 | 21,055 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/7 | 24,701 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/8 | 15,268 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/9 | 4,549 | ||||||||||||
31/12/2020 | 5THSFC/2020-21/R/9 | 2,140 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/10 | 3,826 | ||||||||||||
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