Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 5THSFC/2020-21/R/1 | 33,397 | 20/12/2020 | 4THSFC/2020-21/P/9 | 7,000 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/2 | 46,960 | 20/12/2020 | 5THSFC/2020-21/P/1 | 28,000 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/10 | 5,960 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/11 | 8,941 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/12 | 8,941 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/13 | 8,941 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/14 | 23,093 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/15 | 47,090 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/16 | 30,054 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 3,500 | ||||||||||||
23/12/2020 | FFC/2020-21/P/11 | 23,142 | ||||||||||||
23/12/2020 | FFC/2020-21/P/12 | 1,930 | ||||||||||||
23/12/2020 | FFC/2020-21/P/13 | 2,407 | ||||||||||||
23/12/2020 | FFC/2020-21/P/14 | 7,613 | ||||||||||||
23/12/2020 | FFC/2020-21/P/15 | 14,348 | ||||||||||||
23/12/2020 | FFC/2020-21/P/16 | 4,935 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 202,412 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/4 | 127,407 | ||||||||||||
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