Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 5THSFC/2020-21/R/1 | 200 | 09/12/2020 | 5THSFC/2020-21/P/2 | 102,690 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 128,891 | 13/12/2020 | 5THSFC/2020-21/P/3 | 15,328 | |||||||||
19/12/2020 | FFC/2020-21/R/2 | 155,267 | 13/12/2020 | 5THSFC/2020-21/P/4 | 7,770 | |||||||||
19/12/2020 | FFC/2020-21/R/3 | 185,880 | 13/12/2020 | 5THSFC/2020-21/P/5 | 6,567 | |||||||||
24/12/2020 | FFC/2020-21/R/4 | 98,760 | 13/12/2020 | 5THSFC/2020-21/P/6 | 8,577 | |||||||||
24/12/2020 | FFC/2020-21/R/5 | 98,760 | 13/12/2020 | 5THSFC/2020-21/P/7 | 9,975 | |||||||||
24/12/2020 | FFC/2020-21/R/6 | 98,760 | 13/12/2020 | 5THSFC/2020-21/P/8 | 20,494 | |||||||||
24/12/2020 | FFC/2020-21/R/7 | 98,760 | 17/12/2020 | 4THSFC/2020-21/P/7 | 17,500 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/9 | 128,940 | ||||||||||||
19/12/2020 | FFC/2020-21/P/10 | 98,760 | ||||||||||||
19/12/2020 | FFC/2020-21/P/7 | 49,525 | ||||||||||||
19/12/2020 | FFC/2020-21/P/8 | 98,760 | ||||||||||||
19/12/2020 | FFC/2020-21/P/9 | 37,881 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/10 | 29,694 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/8 | 20,012 | ||||||||||||
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