Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 73,534 | 06/12/2020 | 4THSFC/2020-21/P/12 | 960 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 73,534 | 06/12/2020 | FFC/2020-21/P/13 | 19,600 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/3 | 73,534 | 06/12/2020 | FFC/2020-21/P/14 | 49,356 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/4 | 73,534 | 18/12/2020 | 4THSFC/2020-21/P/13 | 252,409 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 73,534 | 18/12/2020 | 4THSFC/2020-21/P/14 | 24,987 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/15 | 7,000 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/1 | 70,000 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/2 | 3,000 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/16 | 11,394 | ||||||||||||
22/12/2020 | FFC/2020-21/P/15 | 153,711 | ||||||||||||
22/12/2020 | FFC/2020-21/P/16 | 69,653 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 185,621 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 41,136 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/20 | 108,984 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/21 | 42,200 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/22 | 51,577 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/4 | 194,300 | ||||||||||||
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