Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/1 | 27,200 | 01/12/2020 | 5THSFC/2020-21/P/1 | 27,200 | |||||||||
23/12/2020 | XVFC/2020-21/R/11 | 1,032 | 03/12/2020 | FFC/2020-21/P/62 | 107,473 | |||||||||
23/12/2020 | XVFC/2020-21/R/12 | 6,141 | 16/12/2020 | FFC/2020-21/P/63 | 86,140 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/9 | 14,000 | 16/12/2020 | FFC/2020-21/P/64 | 155,760 | |||||||||
25/12/2020 | FFC/2020-21/R/59 | 8,000 | 23/12/2020 | 4THSFC/2020-21/P/21 | 14,000 | |||||||||
25/12/2020 | FFC/2020-21/R/60 | 8,000 | 23/12/2020 | 4THSFC/2020-21/P/22 | 2,220 | |||||||||
25/12/2020 | FFC/2020-21/R/61 | 5,200 | 23/12/2020 | 4THSFC/2020-21/P/23 | 39,106 | |||||||||
25/12/2020 | FFC/2020-21/R/62 | 8,000 | 23/12/2020 | FFC/2020-21/P/65 | 35,857 | |||||||||
25/12/2020 | FFC/2020-21/R/63 | 8,000 | 23/12/2020 | FFC/2020-21/P/66 | 77,875 | |||||||||
25/12/2020 | FFC/2020-21/R/64 | 86,382 | 23/12/2020 | FFC/2020-21/P/67 | 5,200 | |||||||||
25/12/2020 | FFC/2020-21/R/65 | 8,000 | 23/12/2020 | FFC/2020-21/P/68 | 40,062 | |||||||||
23/12/2020 | FFC/2020-21/P/69 | 71,584 | ||||||||||||
23/12/2020 | FFC/2020-21/P/70 | 86,382 | ||||||||||||
23/12/2020 | FFC/2020-21/P/71 | 20,601 | ||||||||||||
23/12/2020 | FFC/2020-21/P/72 | 13,439 | ||||||||||||
23/12/2020 | FFC/2020-21/P/73 | 6,498 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/24 | 22,004 | ||||||||||||
24/12/2020 | FFC/2020-21/P/74 | 82,050 | ||||||||||||
24/12/2020 | FFC/2020-21/P/75 | 64,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/76 | 27,008 | ||||||||||||
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