Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 86,000 | 04/12/2020 | XVFC/2020-21/P/5 | 31,093 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/2 | 2,500 | 08/12/2020 | FFC/2020-21/P/21 | 19,698 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 362,309 | 08/12/2020 | FFC/2020-21/P/22 | 6,096 | |||||||||
24/12/2020 | XVFC/2020-21/R/2 | 3,125 | 08/12/2020 | FFC/2020-21/P/23 | 32,160 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 341,430 | 18/12/2020 | 4THSFC/2020-21/P/5 | 10,500 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 341,430 | 18/12/2020 | 5THSFC/2020-21/P/1 | 2,500 | |||||||||
18/12/2020 | FFC/2020-21/P/24 | 36,847 | ||||||||||||
18/12/2020 | FFC/2020-21/P/25 | 25,600 | ||||||||||||
18/12/2020 | FFC/2020-21/P/26 | 9,000 | ||||||||||||
18/12/2020 | FFC/2020-21/P/27 | 85,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/6 | 25,800 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/7 | 25,800 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/8 | 25,800 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/9 | 9,400 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/6 | 10,600 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/7 | 35,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/29 | 25,800 | ||||||||||||
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