Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 21,014 | 22/12/2020 | 4THSFC/2020-21/P/2 | 120,780 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 29,570 | 22/12/2020 | FFC/2020-21/P/2 | 37,005 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/3 | 29,570 | 22/12/2020 | FFC/2020-21/P/3 | 56,392 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/4 | 29,570 | 24/12/2020 | 4THSFC/2020-21/P/3 | 7,000 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/5 | 29,570 | 24/12/2020 | 5THSFC/2020-21/P/3 | 41,412 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/2 | 3,831 | 24/12/2020 | 5THSFC/2020-21/P/4 | 78,019 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 5,096 | 24/12/2020 | 5THSFC/2020-21/P/5 | 44,289 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 5,096 | 24/12/2020 | FFC/2020-21/P/4 | 36,458 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 29,570 | 24/12/2020 | FFC/2020-21/P/5 | 7,156 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 2,816 | 25/12/2020 | 5THSFC/2020-21/P/6 | 5,610 | |||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 2,350 | ||||||||||||
25/12/2020 | FFC/2020-21/P/7 | 11,220 | ||||||||||||
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