Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 5THSFC/2020-21/R/1 | 44,747 | 01/12/2020 | FFC/2020-21/P/11 | 25,200 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/3 | 178,988 | 09/12/2020 | 4THSFC/2020-21/P/12 | 7,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 150,000 | 14/12/2020 | FFC/2020-21/P/12 | 73,000 | |||||||||
14/12/2020 | FFC/2020-21/P/13 | 70,145 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/13 | 173,511 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/14 | 15,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/6 | 100,800 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/7 | 40,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/15 | 53,848 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/16 | 7,182 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/17 | 1,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 25,527 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/19 | 2,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/20 | 9,810 | ||||||||||||
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