Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 146,070 | 08/12/2020 | 5THSFC/2020-21/P/1 | 7,000 | |||||||||
20/12/2020 | FFC/2020-21/R/2 | 19,000 | 20/12/2020 | 5THSFC/2020-21/P/2 | 10,615 | |||||||||
21/12/2020 | FFC/2020-21/R/3 | 13,000 | 20/12/2020 | 5THSFC/2020-21/P/3 | 14,800 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 48,690 | 20/12/2020 | 5THSFC/2020-21/P/4 | 10,000 | |||||||||
20/12/2020 | 5THSFC/2020-21/P/5 | 5,000 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/6 | 5,000 | ||||||||||||
20/12/2020 | FFC/2020-21/P/16 | 6,250 | ||||||||||||
20/12/2020 | FFC/2020-21/P/17 | 13,000 | ||||||||||||
20/12/2020 | FFC/2020-21/P/18 | 6,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/17 | 12,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/7 | 93,655 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/9 | 4,720 | ||||||||||||
22/12/2020 | FFC/2020-21/P/19 | 13,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/18 | 28,900 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/19 | 42,500 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/20 | 13,500 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/21 | 6,750 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/22 | 6,750 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 48,600 | ||||||||||||
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