Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/2 | 85,900 | 03/12/2020 | XVFC/2020-21/P/2 | 202,772 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 4,000 | 03/12/2020 | XVFC/2020-21/P/3 | 209,808 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 235,600 | 07/12/2020 | XVFC/2020-21/P/4 | 6,000 | |||||||||
16/12/2020 | 4THSFC/2020-21/P/57 | 15,047 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/58 | 1,382 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/59 | 600 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/60 | 6,170 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/61 | 1,785 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/62 | 4,252 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/63 | 5,512 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/64 | 900 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/65 | 3,230 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/66 | 10,500 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/2 | 53,096 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/3 | 11,130 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/4 | 900 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/5 | 14,515 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/6 | 20,580 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/7 | 19,600 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/8 | 3,550 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/5 | 235,600 | ||||||||||||
23/12/2020 | FFC/2020-21/P/7 | 171,000 | ||||||||||||
23/12/2020 | FFC/2020-21/P/8 | 22,340 | ||||||||||||
23/12/2020 | FFC/2020-21/P/9 | 43,040 | ||||||||||||
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