Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 44,956 | 15/12/2020 | XVFC/2020-21/P/1 | 97,650 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/2 | 63,260 | 18/12/2020 | 5THSFC/2020-21/P/1 | 27,000 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/3 | 63,260 | 18/12/2020 | FFC/2020-21/P/2 | 29,949 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/4 | 63,260 | 18/12/2020 | FFC/2020-21/P/3 | 28,944 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/5 | 63,260 | 18/12/2020 | FFC/2020-21/P/4 | 18,894 | |||||||||
19/12/2020 | FFC/2020-21/P/5 | 18,894 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/4 | 14,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/6 | 21,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 135,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 27,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 27,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 55,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 10,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 200,623 | ||||||||||||
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