Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 4,281 | 02/12/2020 | XVFC/2020-21/P/1 | 32,076 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 31,372 | 03/12/2020 | 4THSFC/2020-21/P/11 | 5,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 31,372 | 03/12/2020 | FFC/2020-21/P/20 | 40,188 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 31,372 | 03/12/2020 | FFC/2020-21/P/21 | 14,874 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 31,372 | 03/12/2020 | FFC/2020-21/P/22 | 3,240 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/8 | 3,586 | 03/12/2020 | FFC/2020-21/P/23 | 40,188 | |||||||||
03/12/2020 | FFC/2020-21/P/24 | 14,874 | ||||||||||||
03/12/2020 | FFC/2020-21/P/25 | 3,240 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/2 | 66,144 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/3 | 82,411 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/4 | 13,376 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/5 | 38,043 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/6 | 10,260 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/7 | 44,361 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/12 | 39,900 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/13 | 39,800 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/1 | 40,500 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/14 | 39,800 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/15 | 3,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/2 | 39,900 | ||||||||||||
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