Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 5THSFC/2020-21/R/1 | 23,385 | 13/12/2020 | FFC/2020-21/P/14 | 2,520 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/2 | 32,907 | 13/12/2020 | FFC/2020-21/P/15 | 8,640 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/3 | 32,907 | 14/12/2020 | 5THSFC/2020-21/P/1 | 26,226 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/4 | 32,907 | 14/12/2020 | 5THSFC/2020-21/P/2 | 26,226 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/5 | 32,907 | 17/12/2020 | 4THSFC/2020-21/P/6 | 66,990 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/1 | 66,990 | 20/12/2020 | 4THSFC/2020-21/P/7 | 25,578 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/2 | 25,578 | 20/12/2020 | FFC/2020-21/P/16 | 49,672 | |||||||||
23/12/2020 | FFC/2020-21/R/2 | 49,672 | 20/12/2020 | XVFC/2020-21/P/5 | 11,892 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 32,907 | 22/12/2020 | 4THSFC/2020-21/P/8 | 25,578 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 155,132 | 22/12/2020 | 5THSFC/2020-21/P/4 | 90,809 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/4 | 66,990 | 22/12/2020 | XVFC/2020-21/P/10 | 11,892 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 90,809 | 22/12/2020 | XVFC/2020-21/P/11 | 11,892 | |||||||||
22/12/2020 | XVFC/2020-21/P/6 | 28,194 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 11,892 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/8 | 11,892 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/9 | 11,892 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/10 | 10,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/9 | 66,990 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 78,736 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 11,892 | ||||||||||||
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