Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 5THSFC/2020-21/R/1 | 29,992 | 16/12/2020 | 4THSFC/2020-21/P/10 | 3,095 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 42,204 | 16/12/2020 | 4THSFC/2020-21/P/11 | 3,669 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 42,204 | 16/12/2020 | 4THSFC/2020-21/P/12 | 15,056 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/4 | 42,204 | 16/12/2020 | 4THSFC/2020-21/P/13 | 2,407 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/5 | 16,365.04 | 16/12/2020 | FFC/2020-21/P/28 | 18,784 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/6 | 42,204 | 16/12/2020 | FFC/2020-21/P/29 | 46,468 | |||||||||
16/12/2020 | FFC/2020-21/P/30 | 20,082 | ||||||||||||
16/12/2020 | FFC/2020-21/P/31 | 12,951 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/14 | 28,000 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/1 | 27,258 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 19,468 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 17,879 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/4 | 10,633 | ||||||||||||
20/12/2020 | FFC/2020-21/P/32 | 32,450 | ||||||||||||
20/12/2020 | FFC/2020-21/P/33 | 17,351 | ||||||||||||
20/12/2020 | FFC/2020-21/P/34 | 19,094 | ||||||||||||
20/12/2020 | FFC/2020-21/P/35 | 11,329 | ||||||||||||
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