Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | XVFC/2020-21/R/3 | 233,476 | 10/12/2020 | 5THSFC/2020-21/P/2 | 17,760 | |||||||||
20/12/2020 | FFC/2020-21/R/5 | 6,237 | 10/12/2020 | XVFC/2020-21/P/3 | 68,670 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 62,340 | 13/12/2020 | 4THSFC/2020-21/P/5 | 19,590 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/6 | 29,490 | 13/12/2020 | XVFC/2020-21/P/4 | 3,000 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/7 | 15,580 | 14/12/2020 | XVFC/2020-21/P/5 | 15,300 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/8 | 41,395 | 20/12/2020 | 5THSFC/2020-21/P/3 | 20,200 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/9 | 19,560 | 20/12/2020 | 5THSFC/2020-21/P/4 | 11,214 | |||||||||
20/12/2020 | 5THSFC/2020-21/P/5 | 24,999 | ||||||||||||
20/12/2020 | FFC/2020-21/P/36 | 15,350 | ||||||||||||
20/12/2020 | FFC/2020-21/P/37 | 18,900 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 7,390 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/11 | 15,580 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/12 | 41,395 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 29,490 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 19,560 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 10,002 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 16,380 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/6 | 38,107 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/7 | 30,976 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 40,950 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/9 | 7,450 | ||||||||||||
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