Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/1 | 24,469 | 06/12/2020 | FFC/2020-21/P/22 | 2,100 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 34,432 | 19/12/2020 | 4THSFC/2020-21/P/10 | 7,000 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 34,432 | 19/12/2020 | 4THSFC/2020-21/P/11 | 6,540 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/4 | 34,432 | 19/12/2020 | 5THSFC/2020-21/P/1 | 45,024 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/5 | 34,432 | 19/12/2020 | 5THSFC/2020-21/P/10 | 2,814 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/6 | 35,017 | 19/12/2020 | 5THSFC/2020-21/P/11 | 2,814 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/12 | 2,814 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/13 | 1,005 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/2 | 4,698 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/3 | 2,814 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/4 | 2,814 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/5 | 2,814 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/6 | 2,814 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/7 | 2,814 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/8 | 2,814 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/9 | 2,814 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/14 | 35,017 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/15 | 15,100 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/16 | 17,905 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/17 | 10,500 | ||||||||||||
20/12/2020 | FFC/2020-21/P/24 | 2,100 | ||||||||||||
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