Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/1 | 214,374 | 15/12/2020 | 5THSFC/2020-21/P/1 | 15,000 | |||||||||
23/12/2020 | FFC/2020-21/R/1 | 897,568 | 23/12/2020 | 5THSFC/2020-21/P/2 | 64,424 | |||||||||
24/12/2020 | FFC/2020-21/R/2 | 16,056 | 23/12/2020 | FFC/2020-21/P/31 | 91,593 | |||||||||
24/12/2020 | FFC/2020-21/R/3 | 73,747 | 23/12/2020 | FFC/2020-21/P/32 | 227,786 | |||||||||
25/12/2020 | XVFC/2020-21/R/2 | 506,539 | 23/12/2020 | FFC/2020-21/P/33 | 181,949 | |||||||||
23/12/2020 | FFC/2020-21/P/34 | 103,902 | ||||||||||||
23/12/2020 | FFC/2020-21/P/35 | 298,872 | ||||||||||||
23/12/2020 | FFC/2020-21/P/36 | 89,803 | ||||||||||||
23/12/2020 | FFC/2020-21/P/37 | 89,803 | ||||||||||||
23/12/2020 | FFC/2020-21/P/38 | 153,069 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/11 | 153,000 | ||||||||||||
25/12/2020 | FFC/2020-21/P/39 | 154,669 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/2 | 431,974 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/3 | 139,075 | ||||||||||||
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