Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/1 | 37,482 | 05/12/2020 | 4THSFC/2020-21/P/14 | 28,000 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/2 | 52,744 | 18/12/2020 | 4THSFC/2020-21/P/15 | 25,000 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/3 | 7,456 | 18/12/2020 | 4THSFC/2020-21/P/16 | 8,000 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/4 | 52,744 | 19/12/2020 | 5THSFC/2020-21/P/1 | 86,668 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/5 | 2,000 | 19/12/2020 | 5THSFC/2020-21/P/2 | 21,552 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/6 | 52,744 | 20/12/2020 | 5THSFC/2020-21/P/3 | 57,489 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/7 | 52,744 | 20/12/2020 | 5THSFC/2020-21/P/4 | 13,967 | |||||||||
20/12/2020 | 5THSFC/2020-21/P/5 | 58,650 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/6 | 9,347 | ||||||||||||
24/12/2020 | FFC/2020-21/P/16 | 89,040 | ||||||||||||
24/12/2020 | FFC/2020-21/P/17 | 45,600 | ||||||||||||
24/12/2020 | FFC/2020-21/P/18 | 38,474 | ||||||||||||
24/12/2020 | FFC/2020-21/P/19 | 66,045 | ||||||||||||
24/12/2020 | FFC/2020-21/P/20 | 40,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/2 | 28,963 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 13,567 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 10,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 46,289 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 31,029 | ||||||||||||
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