Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | FFC/2020-21/R/10 | 13,500 | 02/12/2020 | 4THSFC/2020-21/P/14 | 680 | |||||||||
18/12/2020 | FFC/2020-21/R/9 | 13,500 | 02/12/2020 | FFC/2020-21/P/13 | 187,380 | |||||||||
20/12/2020 | FFC/2020-21/R/11 | 13,500 | 06/12/2020 | 5THSFC/2020-21/P/1 | 900 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 41,679 | 06/12/2020 | XVFC/2020-21/P/1 | 3,250 | |||||||||
18/12/2020 | 4THSFC/2020-21/P/15 | 66,203 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/16 | 85,055 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/17 | 3,150 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/2 | 110,000 | ||||||||||||
18/12/2020 | FFC/2020-21/P/14 | 136,508 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/2 | 23,400 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/18 | 14,000 | ||||||||||||
20/12/2020 | FFC/2020-21/P/15 | 13,500 | ||||||||||||
20/12/2020 | FFC/2020-21/P/16 | 13,500 | ||||||||||||
20/12/2020 | FFC/2020-21/P/17 | 13,500 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/3 | 168,700 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/19 | 14,150 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/20 | 13,250 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 18,100 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 29,750 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 7,200 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 196,967 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 196,524 | ||||||||||||
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