Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | XVFC/2020-21/R/3 | 21,000 | 08/12/2020 | 5THSFC/2020-21/P/1 | 26,265 | |||||||||
23/12/2020 | FFC/2020-21/R/4 | 91,769 | 08/12/2020 | 5THSFC/2020-21/P/2 | 26,407 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 53,828 | 08/12/2020 | 5THSFC/2020-21/P/3 | 85,070 | |||||||||
24/12/2020 | FFC/2020-21/R/5 | 40 | 08/12/2020 | 5THSFC/2020-21/P/4 | 31,239 | |||||||||
09/12/2020 | 5THSFC/2020-21/P/5 | 53,466 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/7 | 22,500 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/8 | 4,123 | ||||||||||||
10/12/2020 | FFC/2020-21/P/18 | 22,000 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/9 | 52,014 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/10 | 11,000 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/11 | 128,030 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/8 | 37,587 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/9 | 691 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/10 | 25,396 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 2,074 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 2,205 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 15,225 | ||||||||||||
23/12/2020 | FFC/2020-21/P/19 | 58,060 | ||||||||||||
23/12/2020 | FFC/2020-21/P/20 | 44,651 | ||||||||||||
23/12/2020 | FFC/2020-21/P/21 | 21,186 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/12 | 1,790 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/13 | 9,900 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 51,920 | ||||||||||||
24/12/2020 | FFC/2020-21/P/22 | 75,934 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 29,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 12,000 | ||||||||||||
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