Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 84,532 | 05/12/2020 | FFC/2020-21/P/29 | 65,173 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/7 | 84,532 | 05/12/2020 | FFC/2020-21/P/30 | 46,580 | |||||||||
05/12/2020 | FFC/2020-21/P/31 | 7,700 | ||||||||||||
05/12/2020 | FFC/2020-21/P/32 | 15,678 | ||||||||||||
05/12/2020 | FFC/2020-21/P/33 | 31,660 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/1 | 19,250 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/2 | 152,900 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 5,200 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 141,750 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/21 | 102,613 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/22 | 114,260 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/23 | 104,798 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/24 | 5,200 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/25 | 14,917 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/26 | 38,150 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/27 | 47,074 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/28 | 132,520 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/29 | 3,180 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/30 | 10,500 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/31 | 21,507 | ||||||||||||
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