Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/5 | 39,651 | 03/12/2020 | 4THSFC/2020-21/P/7 | 120,319 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/6 | 39,651 | 03/12/2020 | FFC/2020-21/P/6 | 104,467 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/7 | 39,651 | 03/12/2020 | XVFC/2020-21/P/2 | 101,379 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/8 | 7,765 | 15/12/2020 | 4THSFC/2020-21/P/10 | 25,481 | |||||||||
16/12/2020 | XVFC/2020-21/R/4 | 2,611 | 15/12/2020 | 4THSFC/2020-21/P/11 | 18,325 | |||||||||
16/12/2020 | XVFC/2020-21/R/5 | 1,785 | 15/12/2020 | 4THSFC/2020-21/P/8 | 25,481 | |||||||||
25/12/2020 | FFC/2020-21/R/1 | 70,680 | 15/12/2020 | 4THSFC/2020-21/P/9 | 18,325 | |||||||||
15/12/2020 | FFC/2020-21/P/7 | 25,481 | ||||||||||||
15/12/2020 | FFC/2020-21/P/8 | 18,325 | ||||||||||||
15/12/2020 | FFC/2020-21/P/9 | 2,750 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/13 | 7,000 | ||||||||||||
21/12/2020 | FFC/2020-21/P/10 | 31,080 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/3 | 28,440 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 139,134 | ||||||||||||
24/12/2020 | FFC/2020-21/P/11 | 73,270 | ||||||||||||
24/12/2020 | FFC/2020-21/P/12 | 79,917 | ||||||||||||
24/12/2020 | FFC/2020-21/P/13 | 46,800 | ||||||||||||
24/12/2020 | FFC/2020-21/P/14 | 70,680 | ||||||||||||
24/12/2020 | FFC/2020-21/P/15 | 70,680 | ||||||||||||
24/12/2020 | FFC/2020-21/P/16 | 25,377 | ||||||||||||
24/12/2020 | FFC/2020-21/P/17 | 3,730 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 149,098 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 38,283 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 25,677 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 34,064 | ||||||||||||
25/12/2020 | FFC/2020-21/P/18 | 14,240 | ||||||||||||
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