Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 5,346 | 05/12/2020 | FFC/2020-21/P/10 | 1,500 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 83,595 | 05/12/2020 | FFC/2020-21/P/11 | 29,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 2,821 | 05/12/2020 | FFC/2020-21/P/12 | 7,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 5,369 | 05/12/2020 | FFC/2020-21/P/13 | 4,800 | |||||||||
05/12/2020 | FFC/2020-21/P/4 | 16,174 | ||||||||||||
05/12/2020 | FFC/2020-21/P/5 | 4,192 | ||||||||||||
05/12/2020 | FFC/2020-21/P/6 | 10,000 | ||||||||||||
05/12/2020 | FFC/2020-21/P/7 | 23,414 | ||||||||||||
05/12/2020 | FFC/2020-21/P/8 | 11,975 | ||||||||||||
05/12/2020 | FFC/2020-21/P/9 | 22,833 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/9 | 132,636 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/1 | 45,450 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 14,515 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 18,585 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/4 | 185,189 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/5 | 30,370 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/6 | 29,380 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/7 | 26,638 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/8 | 27,891 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/10 | 14,000 | ||||||||||||
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