Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 4THSFC/2020-21/R/6 | 3,506 | 19/12/2020 | 4THSFC/2020-21/P/11 | 7,000 | |||||||||
07/12/2020 | 4THSFC/2020-21/R/7 | 1,959 | 22/12/2020 | 4THSFC/2020-21/P/12 | 5,600 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/2 | 31,966 | 22/12/2020 | FFC/2020-21/P/39 | 2,000 | |||||||||
07/12/2020 | FFC/2020-21/R/2 | 600 | 22/12/2020 | FFC/2020-21/P/40 | 5,080 | |||||||||
07/12/2020 | XVFC/2020-21/R/6 | 1,923 | 22/12/2020 | FFC/2020-21/P/41 | 780 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 350 | 22/12/2020 | XVFC/2020-21/P/5 | 55,560 | |||||||||
22/12/2020 | XVFC/2020-21/P/6 | 41,023 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/13 | 23,520 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/14 | 1,300 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 28,518 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 5,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 17,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 21,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 21,000 | ||||||||||||
23/12/2020 | FFC/2020-21/P/42 | 3,000 | ||||||||||||
23/12/2020 | FFC/2020-21/P/43 | 2,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 7,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 7,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/9 | 38,407 | ||||||||||||
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