Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 36,319 | 13/12/2020 | 5THSFC/2020-21/P/2 | 72,047 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/1 | 12,704 | 13/12/2020 | XVFC/2020-21/P/5 | 135,050 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/2 | 12,704 | 20/12/2020 | 4THSFC/2020-21/P/4 | 10,500 | |||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 3,127 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/4 | 2,750 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/6 | 29,700 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/5 | 126,978 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/6 | 12,704 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 33,631 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 33,519 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 15,580 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 16,460 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 15,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/2 | 36,500 | ||||||||||||
24/12/2020 | FFC/2020-21/P/3 | 34,884 | ||||||||||||
24/12/2020 | FFC/2020-21/P/4 | 4,153 | ||||||||||||
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