Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/1 | 36,395 | 02/12/2020 | 4THSFC/2020-21/P/10 | 7,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 36,395 | 04/12/2020 | 4THSFC/2020-21/P/11 | 10,240 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 36,395 | 05/12/2020 | 4THSFC/2020-21/P/12 | 1,520 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 36,395 | 13/12/2020 | FFC/2020-21/P/7 | 35,456 | |||||||||
26/12/2020 | XVFC/2020-21/R/3 | 24,181 | 17/12/2020 | 4THSFC/2020-21/P/13 | 8,000 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 2,505 | 18/12/2020 | 4THSFC/2020-21/P/14 | 66,688 | |||||||||
26/12/2020 | XVFC/2020-21/R/5 | 39,952 | 18/12/2020 | FFC/2020-21/P/8 | 43,356 | |||||||||
26/12/2020 | XVFC/2020-21/R/6 | 3,840 | 21/12/2020 | FFC/2020-21/P/9 | 23,520 | |||||||||
26/12/2020 | XVFC/2020-21/R/7 | 3,770 | 23/12/2020 | XVFC/2020-21/P/3 | 85,434 | |||||||||
25/12/2020 | 4THSFC/2020-21/P/15 | 94,699 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/16 | 34,440 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/17 | 12,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/1 | 36,207 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/2 | 48,663 | ||||||||||||
25/12/2020 | FFC/2020-21/P/10 | 97,998 | ||||||||||||
25/12/2020 | FFC/2020-21/P/11 | 17,688 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/4 | 74,248 | ||||||||||||
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