Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | FFC/2020-21/R/9 | 59,930 | 01/12/2020 | 5THSFC/2020-21/P/1 | 500 | |||||||||
23/12/2020 | XVFC/2020-21/R/1 | 289,354 | 07/12/2020 | 5THSFC/2020-21/P/2 | 1,954 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 57,524 | 07/12/2020 | FFC/2020-21/P/37 | 59,930 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 21,478 | 07/12/2020 | XVFC/2020-21/P/3 | 16,800 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 13,000 | 22/12/2020 | XVFC/2020-21/P/4 | 59,530 | |||||||||
22/12/2020 | XVFC/2020-21/P/5 | 83,907 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/6 | 32,168 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 30,904 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/8 | 22,590 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 24,453 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 76,830 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/12 | 29,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 17,546 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 13,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 21,478 | ||||||||||||
24/12/2020 | FFC/2020-21/P/38 | 6,973 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 9,141 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 7,738 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 35,299 | ||||||||||||
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