Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 5THSFC/2020-21/R/1 | 25,598 | 12/12/2020 | FFC/2020-21/P/23 | 24,270 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 36,020 | 12/12/2020 | FFC/2020-21/P/24 | 2,733 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 36,020 | 12/12/2020 | FFC/2020-21/P/25 | 3,250 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/4 | 36,020 | 12/12/2020 | FFC/2020-21/P/26 | 4,824 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/5 | 36,020 | 12/12/2020 | FFC/2020-21/P/27 | 18,828 | |||||||||
12/12/2020 | FFC/2020-21/P/28 | 45,367 | ||||||||||||
12/12/2020 | FFC/2020-21/P/29 | 10,533 | ||||||||||||
12/12/2020 | FFC/2020-21/P/30 | 10,409 | ||||||||||||
14/12/2020 | FFC/2020-21/P/31 | 2,100 | ||||||||||||
14/12/2020 | FFC/2020-21/P/32 | 2,100 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/15 | 18,037 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/16 | 10,088 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/17 | 500 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/18 | 7,527 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/19 | 15,500 | ||||||||||||
19/12/2020 | FFC/2020-21/P/33 | 6,744 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/1 | 7,796 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 17,970 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 10,732 | ||||||||||||
20/12/2020 | FFC/2020-21/P/34 | 4,625 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/14 | 24,780 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/15 | 20,700 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/16 | 16,994 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/17 | 32,791 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/18 | 32,500 | ||||||||||||
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