Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 45,266 | 01/12/2020 | FFC/2020-21/P/3 | 33,700 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/10 | 3,970 | 01/12/2020 | FFC/2020-21/P/4 | 33,900 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 5,801 | 01/12/2020 | FFC/2020-21/P/5 | 33,500 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | 3,970 | 03/12/2020 | 5THSFC/2020-21/P/2 | 40,810 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/9 | 2,922 | 08/12/2020 | 5THSFC/2020-21/P/3 | 19,299 | |||||||||
08/12/2020 | 5THSFC/2020-21/P/4 | 29,400 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/5 | 31,400 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/6 | 1,740 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/22 | 7,090 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/23 | 4,890 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/24 | 3,609 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/10 | 12,300 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 18,600 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 19,995 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 14,500 | ||||||||||||
23/12/2020 | FFC/2020-21/P/6 | 20,700 | ||||||||||||
23/12/2020 | FFC/2020-21/P/7 | 20,500 | ||||||||||||
23/12/2020 | FFC/2020-21/P/8 | 11,229 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 33,550 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 3,500 | ||||||||||||
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