Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | 4THSFC/2020-21/R/1 | 38,138 | 13/12/2020 | 4THSFC/2020-21/P/21 | 7,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 53,667 | 13/12/2020 | 4THSFC/2020-21/P/22 | 2,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 53,667 | 13/12/2020 | 4THSFC/2020-21/P/23 | 6,531 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 53,667 | 13/12/2020 | FFC/2020-21/P/4 | 44,473 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 53,667 | 13/12/2020 | XVFC/2020-21/P/10 | 5,200 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 53,667 | 22/12/2020 | 4THSFC/2020-21/P/24 | 4,250 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/6 | 2,332 | 22/12/2020 | 4THSFC/2020-21/P/25 | 2,858 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 3,817 | 24/12/2020 | 5THSFC/2020-21/P/1 | 127,397 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 37,663 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 41,041 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 10,400 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 5,642 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 22,560 | ||||||||||||
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