Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/1 | 42,254 | 16/12/2020 | 5THSFC/2020-21/P/1 | 26,226 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/2 | 59,459 | 16/12/2020 | 5THSFC/2020-21/P/2 | 26,226 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/3 | 59,459 | 20/12/2020 | FFC/2020-21/P/17 | 58,116 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/4 | 59,459 | 20/12/2020 | FFC/2020-21/P/18 | 12,891 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/5 | 59,459 | 20/12/2020 | FFC/2020-21/P/19 | 24,976 | |||||||||
20/12/2020 | FFC/2020-21/P/20 | 11,760 | ||||||||||||
20/12/2020 | FFC/2020-21/P/21 | 26,118 | ||||||||||||
20/12/2020 | FFC/2020-21/P/22 | 61,891 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/2 | 65,578 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/4 | 7,000 | ||||||||||||
21/12/2020 | FFC/2020-21/P/23 | 97,248 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/5 | 10,500 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/6 | 128,128 | ||||||||||||
25/12/2020 | FFC/2020-21/P/24 | 44,196 | ||||||||||||
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