Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 4THSFC/2020-21/R/5 | 4,530 | 11/12/2020 | 4THSFC/2020-21/P/10 | 7,000 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/6 | 7,000 | 11/12/2020 | 4THSFC/2020-21/P/11 | 4,530 | |||||||||
17/12/2020 | FFC/2020-21/R/2 | 12,356 | 11/12/2020 | FFC/2020-21/P/14 | 12,356 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/1 | 33,010 | 13/12/2020 | XVFC/2020-21/P/1 | 3,200 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 33,010 | 15/12/2020 | XVFC/2020-21/P/2 | 139,382 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 33,010 | 15/12/2020 | XVFC/2020-21/P/3 | 52,141 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/4 | 33,010 | 15/12/2020 | XVFC/2020-21/P/4 | 33,990 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 33,010 | 16/12/2020 | XVFC/2020-21/P/5 | 23,585 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 40,594 | 21/12/2020 | 4THSFC/2020-21/P/12 | 10,500 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/7 | 1,721 | 21/12/2020 | 4THSFC/2020-21/P/13 | 4,520 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 3,389 | 21/12/2020 | 4THSFC/2020-21/P/14 | 24,046 | |||||||||
21/12/2020 | FFC/2020-21/P/15 | 16,467 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/6 | 13,260 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/7 | 6,800 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 39,130 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/1 | 96,796 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 40,191 | ||||||||||||
24/12/2020 | FFC/2020-21/P/16 | 5,230 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 40,557 | ||||||||||||
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