Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 74,641 | 10/12/2020 | FFC/2020-21/P/19 | 16,530 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 105,033 | 10/12/2020 | FFC/2020-21/P/20 | 19,017 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/3 | 105,033 | 10/12/2020 | FFC/2020-21/P/21 | 16,128 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/4 | 105,033 | 10/12/2020 | FFC/2020-21/P/22 | 13,842 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/5 | 105,033 | 23/12/2020 | 5THSFC/2020-21/P/1 | 60,900 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 26,726 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 26,726 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 26,726 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 26,726 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 26,726 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 26,726 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 26,726 | ||||||||||||
24/12/2020 | FFC/2020-21/P/23 | 26,726 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 202,706 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 11,476 | ||||||||||||
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