Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | FFC/2020-21/R/2 | 8,508 | 03/12/2020 | XVFC/2020-21/P/3 | 31,135 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 52,786 | 03/12/2020 | XVFC/2020-21/P/4 | 44,109 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 52,786 | 06/12/2020 | FFC/2020-21/P/48 | 49,741 | |||||||||
06/12/2020 | FFC/2020-21/P/49 | 35,910 | ||||||||||||
06/12/2020 | FFC/2020-21/P/50 | 17,530 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/2 | 52,478 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/3 | 40,320 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/4 | 20,820 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/5 | 49,741 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/6 | 35,910 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/7 | 17,530 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 138,756 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/6 | 27,650 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/7 | 71,867 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 66,225 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/9 | 15,050 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 32,972 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 16,884 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 8,900 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/11 | 3,500 | ||||||||||||
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