Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/3 | 34,547 | 03/12/2020 | 4THSFC/2020-21/P/5 | 2,000 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/4 | 34,547 | 03/12/2020 | 4THSFC/2020-21/P/6 | 15,048 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/5 | 34,547 | 03/12/2020 | 5THSFC/2020-21/P/2 | 3,500 | |||||||||
23/12/2020 | XVFC/2020-21/R/5 | 1,005 | 03/12/2020 | FFC/2020-21/P/16 | 19,525 | |||||||||
03/12/2020 | FFC/2020-21/P/17 | 18,520 | ||||||||||||
03/12/2020 | FFC/2020-21/P/18 | 3,850 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/7 | 6,300 | ||||||||||||
04/12/2020 | FFC/2020-21/P/19 | 175,907 | ||||||||||||
15/12/2020 | FFC/2020-21/P/20 | 4,600 | ||||||||||||
19/12/2020 | FFC/2020-21/P/23 | 1,074 | ||||||||||||
19/12/2020 | FFC/2020-21/P/24 | 5,892 | ||||||||||||
19/12/2020 | FFC/2020-21/P/25 | 10,000 | ||||||||||||
19/12/2020 | FFC/2020-21/P/26 | 121,641 | ||||||||||||
19/12/2020 | FFC/2020-21/P/27 | 53,459 | ||||||||||||
19/12/2020 | FFC/2020-21/P/28 | 2,499 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/10 | 3,520 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/11 | 165,589 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/12 | 60,377 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/13 | 3,417 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/8 | 170,546 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/9 | 62,166 | ||||||||||||
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