Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | FFC/2020-21/R/2 | 150,020 | 01/12/2020 | FFC/2020-21/P/52 | 111,572 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/10 | 10,230 | 18/12/2020 | FFC/2020-21/P/53 | 75,242 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/5 | 70,210 | 18/12/2020 | FFC/2020-21/P/54 | 43,467 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/6 | 65,640 | 21/12/2020 | FFC/2020-21/P/55 | 161,221 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/7 | 10,230 | 22/12/2020 | FFC/2020-21/P/56 | 105,091 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/8 | 70,210 | 22/12/2020 | XVFC/2020-21/P/10 | 42,990 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/9 | 65,640 | 22/12/2020 | XVFC/2020-21/P/5 | 40,670 | |||||||||
22/12/2020 | XVFC/2020-21/P/6 | 35,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 40,670 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/8 | 40,670 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/9 | 40,670 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/12 | 2,730 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/13 | 67,820 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/14 | 147,440 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/15 | 26,397 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/16 | 2,649 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/17 | 7,680 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 6,900 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/19 | 89,145 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/20 | 25,977 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/21 | 146,080 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/22 | 146,080 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/23 | 135,850 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/24 | 4,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/11 | 60,230 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/12 | 39,780 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/13 | 13,240 | ||||||||||||
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