Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/1 | 210,906 | 02/12/2020 | XVFC/2020-21/P/6 | 93,145 | |||||||||
19/12/2020 | FFC/2020-21/R/1 | 99,120 | 02/12/2020 | XVFC/2020-21/P/7 | 27,600 | |||||||||
19/12/2020 | XVFC/2020-21/R/4 | 150,000 | 19/12/2020 | 4THSFC/2020-21/P/5 | 29,095 | |||||||||
24/12/2020 | FFC/2020-21/R/2 | 123,000 | 19/12/2020 | 4THSFC/2020-21/P/6 | 14,000 | |||||||||
24/12/2020 | FFC/2020-21/R/3 | 5,200 | 19/12/2020 | 5THSFC/2020-21/P/1 | 39,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 80,000 | 19/12/2020 | FFC/2020-21/P/17 | 42,102 | |||||||||
19/12/2020 | FFC/2020-21/P/18 | 115,900 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/8 | 109,287 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 84,454 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 23,873 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 39,999 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 8,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/19 | 124,891 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 59,912 | ||||||||||||
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