Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/2 | 9,574 | 06/12/2020 | 4THSFC/2020-21/P/12 | 89,025 | |||||||||
01/12/2020 | XVFC/2020-21/R/3 | 4,423 | 06/12/2020 | FFC/2020-21/P/1 | 67,158 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 77,044 | 06/12/2020 | FFC/2020-21/P/2 | 89,493 | |||||||||
25/12/2020 | XVFC/2020-21/R/10 | 3,150 | 13/12/2020 | 4THSFC/2020-21/P/13 | 131,628 | |||||||||
25/12/2020 | XVFC/2020-21/R/11 | 3,618 | 13/12/2020 | 4THSFC/2020-21/P/14 | 141,030 | |||||||||
25/12/2020 | XVFC/2020-21/R/12 | 6,834 | 13/12/2020 | 4THSFC/2020-21/P/15 | 106,005 | |||||||||
25/12/2020 | XVFC/2020-21/R/13 | 121,802 | 13/12/2020 | 4THSFC/2020-21/P/16 | 106,005 | |||||||||
25/12/2020 | XVFC/2020-21/R/14 | 5,950 | 21/12/2020 | 4THSFC/2020-21/P/17 | 88,373 | |||||||||
25/12/2020 | XVFC/2020-21/R/15 | 135,967 | 21/12/2020 | 4THSFC/2020-21/P/18 | 193,538 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 3,417 | 21/12/2020 | FFC/2020-21/P/3 | 89,514 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 5,950 | 21/12/2020 | XVFC/2020-21/P/5 | 170,537 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 3,618 | 24/12/2020 | XVFC/2020-21/P/6 | 32,402 | |||||||||
25/12/2020 | XVFC/2020-21/R/7 | 6,834 | 24/12/2020 | XVFC/2020-21/P/7 | 135,967 | |||||||||
25/12/2020 | XVFC/2020-21/R/8 | 6,834 | 24/12/2020 | XVFC/2020-21/P/8 | 16,953 | |||||||||
25/12/2020 | XVFC/2020-21/R/9 | 3,150 | 24/12/2020 | XVFC/2020-21/P/9 | 121,802 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/4 | 8,138 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/16 | 4,699 | ||||||||||||
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