Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 67,174 | 08/12/2020 | 4THSFC/2020-21/P/12 | 51,670 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 67,174 | 08/12/2020 | FFC/2020-21/P/1 | 8,000 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/3 | 3,812 | 19/12/2020 | 4THSFC/2020-21/P/13 | 84,000 | |||||||||
31/12/2020 | XVFC/2020-21/R/2 | 3,794 | 19/12/2020 | 4THSFC/2020-21/P/14 | 63,000 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/15 | 38,160 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/16 | 13,030 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/17 | 39,069 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/18 | 7,520 | ||||||||||||
19/12/2020 | FFC/2020-21/P/2 | 111,592 | ||||||||||||
19/12/2020 | FFC/2020-21/P/3 | 11,993 | ||||||||||||
19/12/2020 | FFC/2020-21/P/4 | 17,874 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/6 | 118,126 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/7 | 33,768 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/8 | 99,300 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/9 | 89,211 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/1 | 95,878 | ||||||||||||
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