Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/6 | 7,600 | 12/12/2020 | 5THSFC/2020-21/P/9 | 1,954 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/7 | 98,553 | 12/12/2020 | FFC/2020-21/P/40 | 23,968 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/8 | 98,553 | 12/12/2020 | FFC/2020-21/P/41 | 7,371 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/9 | 188,927 | 16/12/2020 | FFC/2020-21/P/42 | 21,459 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/10 | 98,553 | 16/12/2020 | FFC/2020-21/P/43 | 44,685 | |||||||||
16/12/2020 | FFC/2020-21/P/44 | 22,041 | ||||||||||||
16/12/2020 | FFC/2020-21/P/45 | 44,484 | ||||||||||||
16/12/2020 | FFC/2020-21/P/46 | 22,155 | ||||||||||||
16/12/2020 | FFC/2020-21/P/47 | 43,680 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/10 | 26,172 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/5 | 125,960 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/6 | 24,114 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/7 | 135,422 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/8 | 93,598 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/9 | 18,207 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/10 | 274,252 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/11 | 78,975 | ||||||||||||
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