Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/1 | 45,000 | 04/12/2020 | FFC/2020-21/P/69 | 5,200 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/1 | 6,000 | 04/12/2020 | FFC/2020-21/P/70 | 17,000 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/2 | 6,000 | 04/12/2020 | FFC/2020-21/P/71 | 36,255 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/3 | 6,000 | 04/12/2020 | FFC/2020-21/P/72 | 18,717 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/4 | 6,000 | 07/12/2020 | 4THSFC/2020-21/P/42 | 6,000 | |||||||||
07/12/2020 | 4THSFC/2020-21/P/43 | 6,000 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/44 | 6,000 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/45 | 6,000 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/46 | 3,500 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/1 | 30,800 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/2 | 32,400 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/3 | 37,600 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/4 | 18,100 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/8 | 44,750 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/9 | 39,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/47 | 6,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/48 | 6,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/49 | 6,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/50 | 6,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 45,000 | ||||||||||||
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