Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 425,186 | 09/12/2020 | 4THSFC/2020-21/P/21 | 5,000 | |||||||||
23/12/2020 | XVFC/2020-21/R/1 | 574,131 | 15/12/2020 | 4THSFC/2020-21/P/22 | 7,000 | |||||||||
23/12/2020 | XVFC/2020-21/R/2 | 574,131 | 15/12/2020 | 5THSFC/2020-21/P/1 | 70,350 | |||||||||
15/12/2020 | 5THSFC/2020-21/P/2 | 77,385 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/3 | 5,632 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/4 | 5,535 | ||||||||||||
15/12/2020 | FFC/2020-21/P/32 | 56,280 | ||||||||||||
15/12/2020 | FFC/2020-21/P/33 | 4,079 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/23 | 43,700 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/10 | 32,763 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/5 | 68,661 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/6 | 63,315 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/7 | 6,525 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/8 | 6,637 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/9 | 32,160 | ||||||||||||
22/12/2020 | FFC/2020-21/P/34 | 47,838 | ||||||||||||
22/12/2020 | FFC/2020-21/P/35 | 4,816 | ||||||||||||
22/12/2020 | FFC/2020-21/P/36 | 24,120 | ||||||||||||
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