Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/3 | 67,988 | 04/12/2020 | 5THSFC/2020-21/P/1 | 100 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/4 | 67,988 | 06/12/2020 | 4THSFC/2020-21/P/22 | 16,500 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/5 | 67,988 | 06/12/2020 | 4THSFC/2020-21/P/23 | 11,000 | |||||||||
06/12/2020 | 4THSFC/2020-21/P/24 | 4,000 | ||||||||||||
16/12/2020 | FFC/2020-21/P/82 | 1,500 | ||||||||||||
16/12/2020 | FFC/2020-21/P/83 | 1,000 | ||||||||||||
16/12/2020 | FFC/2020-21/P/84 | 2,250 | ||||||||||||
16/12/2020 | FFC/2020-21/P/85 | 2,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/10 | 18,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/11 | 18,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/12 | 19,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/2 | 20,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/3 | 20,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/4 | 15,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/5 | 4,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/6 | 4,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/7 | 4,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/8 | 4,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/9 | 4,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/13 | 12,800 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/14 | 19,899 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/15 | 19,698 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/16 | 19,899 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/25 | 20,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/26 | 20,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/27 | 15,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/28 | 4,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/29 | 4,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/30 | 4,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/31 | 4,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/32 | 4,000 | ||||||||||||
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