Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 4THSFC/2020-21/R/6 | 10,725 | 08/12/2020 | FFC/2020-21/P/31 | 19,264 | |||||||||
15/12/2020 | XVFC/2020-21/R/4 | 8,824 | 08/12/2020 | FFC/2020-21/P/32 | 24,080 | |||||||||
08/12/2020 | FFC/2020-21/P/33 | 19,264 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/4 | 7,500 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/22 | 265,917 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/3 | 15,000 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/4 | 15,000 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/5 | 28,000 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/6 | 301,418 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/23 | 5,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/5 | 208,973 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/6 | 39,312 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/7 | 39,312 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/24 | 15,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/25 | 5,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 12,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 12,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 10,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/26 | 157,158 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/27 | 87,933 | ||||||||||||
24/12/2020 | FFC/2020-21/P/34 | 129,438 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 14,200 | ||||||||||||
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