Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 46,532 | 06/12/2020 | 5THSFC/2020-21/P/1 | 100 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/2 | 100 | 06/12/2020 | XVFC/2020-21/P/2 | 100 | |||||||||
07/12/2020 | XVFC/2020-21/R/3 | 100 | 23/12/2020 | 4THSFC/2020-21/P/4 | 28,000 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/1 | 20,900 | 25/12/2020 | 4THSFC/2020-21/P/5 | 20,900 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/2 | 28,209 | 25/12/2020 | 4THSFC/2020-21/P/6 | 28,209 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/3 | 40,711 | 25/12/2020 | 4THSFC/2020-21/P/7 | 40,711 | |||||||||
26/12/2020 | FFC/2020-21/R/4 | 1,000 | 25/12/2020 | FFC/2020-21/P/40 | 1,000 | |||||||||
26/12/2020 | FFC/2020-21/R/5 | 32,125 | 25/12/2020 | FFC/2020-21/P/41 | 18,200 | |||||||||
26/12/2020 | FFC/2020-21/R/6 | 28,951 | 25/12/2020 | FFC/2020-21/P/42 | 32,125 | |||||||||
26/12/2020 | FFC/2020-21/R/7 | 46,013 | 25/12/2020 | FFC/2020-21/P/43 | 28,951 | |||||||||
26/12/2020 | FFC/2020-21/R/8 | 45,963 | 25/12/2020 | FFC/2020-21/P/44 | 45,963 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 63,372 | 25/12/2020 | FFC/2020-21/P/45 | 46,013 | |||||||||
26/12/2020 | XVFC/2020-21/R/5 | 46,419 | 25/12/2020 | XVFC/2020-21/P/3 | 63,372 | |||||||||
26/12/2020 | XVFC/2020-21/R/6 | 45,963 | 25/12/2020 | XVFC/2020-21/P/4 | 46,419 | |||||||||
25/12/2020 | XVFC/2020-21/P/5 | 45,963 | ||||||||||||
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