Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 100 | 04/12/2020 | 5THSFC/2020-21/P/1 | 100 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/2 | 62,606 | 07/12/2020 | 5THSFC/2020-21/P/2 | 4,500 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/3 | 62,606 | 07/12/2020 | 5THSFC/2020-21/P/3 | 5,500 | |||||||||
07/12/2020 | FFC/2020-21/R/1 | 216,853 | 07/12/2020 | 5THSFC/2020-21/P/4 | 26,269 | |||||||||
21/12/2020 | FFC/2020-21/R/2 | 195,800 | 07/12/2020 | 5THSFC/2020-21/P/5 | 26,229 | |||||||||
07/12/2020 | 5THSFC/2020-21/P/6 | 26,239 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/7 | 21,000 | ||||||||||||
07/12/2020 | FFC/2020-21/P/14 | 25,953 | ||||||||||||
07/12/2020 | FFC/2020-21/P/15 | 117,706 | ||||||||||||
07/12/2020 | FFC/2020-21/P/16 | 8,450 | ||||||||||||
07/12/2020 | FFC/2020-21/P/17 | 21,270 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/2 | 312,276 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/3 | 177,135 | ||||||||||||
21/12/2020 | FFC/2020-21/P/18 | 100,617 | ||||||||||||
21/12/2020 | FFC/2020-21/P/19 | 179,889 | ||||||||||||
21/12/2020 | FFC/2020-21/P/20 | 31,464 | ||||||||||||
25/12/2020 | FFC/2020-21/P/21 | 16,500 | ||||||||||||
25/12/2020 | FFC/2020-21/P/22 | 36,180 | ||||||||||||
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