Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 92,045 | 04/12/2020 | XVFC/2020-21/P/5 | 162,024 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/7 | 38,954 | 08/12/2020 | XVFC/2020-21/P/6 | 83,064 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 9,610 | 08/12/2020 | XVFC/2020-21/P/7 | 17,529 | |||||||||
16/12/2020 | 5THSFC/2020-21/P/2 | 27,500 | ||||||||||||
16/12/2020 | FFC/2020-21/P/8 | 140,000 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/8 | 68,000 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/22 | 14,758 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/23 | 46,672 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 107,591 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/4 | 188,159 | ||||||||||||
20/12/2020 | FFC/2020-21/P/9 | 68,650 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/9 | 114,076 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/5 | 71,300 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/6 | 3,500 | ||||||||||||
21/12/2020 | FFC/2020-21/P/10 | 3,961 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/10 | 139,496 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 14,070 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 6,261 | ||||||||||||
23/12/2020 | FFC/2020-21/P/11 | 4,231 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 8,626 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 68,000 | ||||||||||||
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