Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 4THSFC/2020-21/R/2 | 10,713 | 08/12/2020 | 4THSFC/2020-21/P/25 | 6,000 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/3 | 45,639 | 10/12/2020 | 4THSFC/2020-21/P/26 | 14,377 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/4 | 45,639 | 10/12/2020 | 4THSFC/2020-21/P/27 | 9,650 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/5 | 45,639 | 19/12/2020 | 4THSFC/2020-21/P/28 | 1,620 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/6 | 45,639 | 23/12/2020 | 4THSFC/2020-21/P/29 | 11,300 | |||||||||
24/12/2020 | FFC/2020-21/R/6 | 241,913 | 23/12/2020 | 4THSFC/2020-21/P/30 | 5,400 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/31 | 32,326 | ||||||||||||
23/12/2020 | FFC/2020-21/P/44 | 2,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/32 | 2,912 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/33 | 7,649 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/34 | 55,197 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/35 | 13,236 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 2,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 76,392 | ||||||||||||
24/12/2020 | FFC/2020-21/P/45 | 6,522 | ||||||||||||
24/12/2020 | FFC/2020-21/P/46 | 6,422 | ||||||||||||
24/12/2020 | FFC/2020-21/P/47 | 6,824 | ||||||||||||
24/12/2020 | FFC/2020-21/P/48 | 75,633 | ||||||||||||
24/12/2020 | FFC/2020-21/P/49 | 68,472 | ||||||||||||
24/12/2020 | FFC/2020-21/P/50 | 1,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/36 | 42,978 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/37 | 21,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 38,500 | ||||||||||||
25/12/2020 | FFC/2020-21/P/51 | 1,000 | ||||||||||||
25/12/2020 | FFC/2020-21/P/52 | 7,500 | ||||||||||||
25/12/2020 | FFC/2020-21/P/53 | 1,000 | ||||||||||||
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