Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 50,380 | 14/12/2020 | 4THSFC/2020-21/P/11 | 7,000 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/2 | 50,380 | 14/12/2020 | 4THSFC/2020-21/P/12 | 8,428 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/3 | 50,380 | 14/12/2020 | 4THSFC/2020-21/P/13 | 12,292 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/4 | 4,642 | 14/12/2020 | 4THSFC/2020-21/P/14 | 17,196 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 3,166 | 14/12/2020 | 4THSFC/2020-21/P/15 | 15,296 | |||||||||
14/12/2020 | 4THSFC/2020-21/P/16 | 5,226 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/17 | 4,824 | ||||||||||||
14/12/2020 | FFC/2020-21/P/6 | 22,302 | ||||||||||||
14/12/2020 | FFC/2020-21/P/7 | 36,200 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/3 | 70,500 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/4 | 131,155 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/18 | 156,305 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/19 | 38,592 | ||||||||||||
20/12/2020 | FFC/2020-21/P/10 | 24,120 | ||||||||||||
20/12/2020 | FFC/2020-21/P/8 | 39,832 | ||||||||||||
20/12/2020 | FFC/2020-21/P/9 | 91,437 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/5 | 28,746 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/6 | 133,402 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/7 | 32,562 | ||||||||||||
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