Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 41,468 | 13/12/2020 | XVFC/2020-21/P/2 | 19,250 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 58,353 | 20/12/2020 | FFC/2020-21/P/15 | 46,634 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/3 | 58,353 | 20/12/2020 | FFC/2020-21/P/16 | 197,226 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/4 | 58,353 | 23/12/2020 | 5THSFC/2020-21/P/1 | 200,683 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/5 | 58,353 | 23/12/2020 | FFC/2020-21/P/17 | 13,500 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 58,353 | 23/12/2020 | FFC/2020-21/P/18 | 57,000 | |||||||||
23/12/2020 | FFC/2020-21/P/19 | 6,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 19,850 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 18,400 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 19,340 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 9,900 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/3 | 3,500 | ||||||||||||
24/12/2020 | FFC/2020-21/P/20 | 99,336 | ||||||||||||
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