Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | FFC/2020-21/R/3 | 14,042 | 04/12/2020 | 4THSFC/2020-21/P/19 | 3,500 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 61,269 | 16/12/2020 | 4THSFC/2020-21/P/20 | 31,150 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/2 | 3,228 | 16/12/2020 | 4THSFC/2020-21/P/21 | 35,839 | |||||||||
31/12/2020 | XVFC/2020-21/R/14 | 3,015 | 16/12/2020 | 4THSFC/2020-21/P/22 | 30,170 | |||||||||
16/12/2020 | 4THSFC/2020-21/P/23 | 15,249 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/24 | 2,302 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/25 | 72,520 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/1 | 54,277 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/2 | 42,971 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/3 | 23,870 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/4 | 22,120 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/5 | 43,006 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/6 | 33,547 | ||||||||||||
16/12/2020 | FFC/2020-21/P/37 | 15,960 | ||||||||||||
16/12/2020 | FFC/2020-21/P/38 | 13,316 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/26 | 17,036 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/27 | 300 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/28 | 300 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/10 | 300 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/7 | 300 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/8 | 23,870 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/9 | 11,942 | ||||||||||||
18/12/2020 | FFC/2020-21/P/39 | 14,042 | ||||||||||||
18/12/2020 | FFC/2020-21/P/40 | 300 | ||||||||||||
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