Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 284,915 | 16/12/2020 | 4THSFC/2020-21/P/14 | 27,184 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 284,915 | 16/12/2020 | FFC/2020-21/P/4 | 33,275 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 71,725 | 16/12/2020 | FFC/2020-21/P/5 | 19,800 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 2,010 | 16/12/2020 | FFC/2020-21/P/6 | 19,600 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 2,010 | 18/12/2020 | XVFC/2020-21/P/5 | 42,077 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 2,010 | 18/12/2020 | XVFC/2020-21/P/6 | 23,585 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 71,725 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 3,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 148,081 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 18,950 | ||||||||||||
24/12/2020 | FFC/2020-21/P/8 | 19,800 | ||||||||||||
24/12/2020 | FFC/2020-21/P/9 | 19,950 | ||||||||||||
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