Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/1 | 5,050 | 05/12/2020 | FFC/2020-21/P/13 | 49,114 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 9,090 | 05/12/2020 | XVFC/2020-21/P/6 | 49,114 | |||||||||
23/12/2020 | FFC/2020-21/R/3 | 288,520 | 12/12/2020 | FFC/2020-21/P/14 | 6,188 | |||||||||
23/12/2020 | FFC/2020-21/R/4 | 4,740 | 22/12/2020 | 4THSFC/2020-21/P/9 | 47,947 | |||||||||
23/12/2020 | FFC/2020-21/R/5 | 27,660 | 22/12/2020 | 5THSFC/2020-21/P/2 | 69,856 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 166,852 | 22/12/2020 | FFC/2020-21/P/15 | 262,110 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 456,694 | 22/12/2020 | FFC/2020-21/P/17 | 42,724 | |||||||||
25/12/2020 | FFC/2020-21/R/6 | 307,167 | 23/12/2020 | 4THSFC/2020-21/P/10 | 5,050 | |||||||||
26/12/2020 | FFC/2020-21/R/7 | 157,167 | 23/12/2020 | 5THSFC/2020-21/P/3 | 9,090 | |||||||||
26/12/2020 | FFC/2020-21/R/8 | 150,000 | 23/12/2020 | FFC/2020-21/P/18 | 245,555 | |||||||||
26/12/2020 | FFC/2020-21/R/9 | 6,188 | 23/12/2020 | FFC/2020-21/P/19 | 27,660 | |||||||||
23/12/2020 | FFC/2020-21/P/20 | 4,740 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 121,950 | ||||||||||||
24/12/2020 | FFC/2020-21/P/21 | 40,046 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 166,392 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 238,314 | ||||||||||||
25/12/2020 | FFC/2020-21/P/22 | 307,167 | ||||||||||||
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