Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 92,551 | 07/12/2020 | FFC/2020-21/P/25 | 27,700 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 92,551 | 17/12/2020 | 4THSFC/2020-21/P/11 | 14,000 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/3 | 92,551 | 17/12/2020 | FFC/2020-21/P/26 | 13,582 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/4 | 92,551 | 19/12/2020 | 5THSFC/2020-21/P/1 | 65,229 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 92,551 | 23/12/2020 | 4THSFC/2020-21/P/12 | 43,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 93,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 54,285 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 292,071 | ||||||||||||
24/12/2020 | FFC/2020-21/P/27 | 3,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 24,200 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 75,397 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 7,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 56,361 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 70,873 | ||||||||||||
25/12/2020 | FFC/2020-21/P/28 | 43,800 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/13 | 20,070 | ||||||||||||
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