Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/2 | 11,559 | 04/12/2020 | FFC/2020-21/P/5 | 42,261 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/3 | 7,385 | 04/12/2020 | FFC/2020-21/P/6 | 110,802 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/4 | 27,480 | 04/12/2020 | XVFC/2020-21/P/6 | 163,423 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/5 | 38,669 | 10/12/2020 | 4THSFC/2020-21/P/18 | 2,480 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/6 | 38,669 | 10/12/2020 | FFC/2020-21/P/7 | 8,160 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/7 | 38,669 | 10/12/2020 | FFC/2020-21/P/8 | 33,720 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/8 | 5,727 | 18/12/2020 | 5THSFC/2020-21/P/2 | 10,500 | |||||||||
16/12/2020 | XVFC/2020-21/R/4 | 1,305 | 19/12/2020 | 4THSFC/2020-21/P/20 | 99,920 | |||||||||
16/12/2020 | XVFC/2020-21/R/5 | 2,153 | 19/12/2020 | 5THSFC/2020-21/P/3 | 162,578 | |||||||||
19/12/2020 | FFC/2020-21/P/10 | 9,710 | ||||||||||||
19/12/2020 | FFC/2020-21/P/9 | 56,098 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/21 | 8,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 19,520 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 10,729 | ||||||||||||
24/12/2020 | FFC/2020-21/P/11 | 24,280 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 10,000 | ||||||||||||
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