Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | FFC/2020-21/R/2 | 474,914 | 06/12/2020 | 4THSFC/2020-21/P/16 | 9,540 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/6 | 50,633 | 06/12/2020 | 4THSFC/2020-21/P/17 | 24,076 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/7 | 50,633 | 06/12/2020 | 4THSFC/2020-21/P/18 | 30,522 | |||||||||
18/12/2020 | FFC/2020-21/P/21 | 7,600 | ||||||||||||
18/12/2020 | FFC/2020-21/P/22 | 50,131 | ||||||||||||
18/12/2020 | FFC/2020-21/P/23 | 117,556 | ||||||||||||
18/12/2020 | FFC/2020-21/P/24 | 35,347 | ||||||||||||
18/12/2020 | FFC/2020-21/P/25 | 12,784 | ||||||||||||
18/12/2020 | FFC/2020-21/P/26 | 37,417 | ||||||||||||
18/12/2020 | FFC/2020-21/P/27 | 11,615 | ||||||||||||
18/12/2020 | FFC/2020-21/P/28 | 6,180 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 26,544 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 20,478 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 65,022 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 11,690 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/19 | 10,500 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/20 | 234,514 | ||||||||||||
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