Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 38,725 | 03/12/2020 | FFC/2020-21/P/64 | 69,904 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 38,725 | 03/12/2020 | FFC/2020-21/P/65 | 25,956 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 38,725 | 03/12/2020 | FFC/2020-21/P/66 | 25,900 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 38,725 | 03/12/2020 | FFC/2020-21/P/67 | 60,512 | |||||||||
03/12/2020 | FFC/2020-21/P/68 | 19,794 | ||||||||||||
03/12/2020 | FFC/2020-21/P/69 | 9,380 | ||||||||||||
03/12/2020 | FFC/2020-21/P/70 | 10,000 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/2 | 50,000 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/25 | 13,600 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/26 | 7,000 | ||||||||||||
20/12/2020 | FFC/2020-21/P/72 | 136,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/4 | 50,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/5 | 37,334 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/27 | 5,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/1 | 136,660 | ||||||||||||
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