Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 4THSFC/2020-21/R/5 | 1,421 | 14/12/2020 | 4THSFC/2020-21/P/7 | 2,100 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/5 | 48,514 | 14/12/2020 | 5THSFC/2020-21/P/2 | 13,440 | |||||||||
07/12/2020 | FFC/2020-21/R/6 | 4,796 | 14/12/2020 | XVFC/2020-21/P/46 | 13,200 | |||||||||
07/12/2020 | FFC/2020-21/R/7 | 15 | 14/12/2020 | XVFC/2020-21/P/47 | 2,200 | |||||||||
07/12/2020 | XVFC/2020-21/R/5 | 2,290 | 14/12/2020 | XVFC/2020-21/P/48 | 7,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 48,514 | 15/12/2020 | XVFC/2020-21/P/49 | 13,703 | |||||||||
15/12/2020 | XVFC/2020-21/P/50 | 33,672 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/3 | 19,250 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/4 | 3,500 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/5 | 72,301 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/10 | 41,440 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/8 | 7,304 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/9 | 78,655 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 20,160 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/51 | 21,870 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/11 | 46,200 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/12 | 32,301 | ||||||||||||
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