Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 5THSFC/2020-21/R/1 | 39,365 | 11/12/2020 | XVFC/2020-21/P/2 | 117,288 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/2 | 39,365 | 11/12/2020 | XVFC/2020-21/P/3 | 127,890 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/3 | 39,365 | 19/12/2020 | 4THSFC/2020-21/P/2 | 7,000 | |||||||||
11/12/2020 | XVFC/2020-21/R/3 | 185,614 | 19/12/2020 | 5THSFC/2020-21/P/1 | 28,000 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/2 | 20,000 | ||||||||||||
19/12/2020 | FFC/2020-21/P/13 | 20,000 | ||||||||||||
22/12/2020 | FFC/2020-21/P/14 | 24,659 | ||||||||||||
22/12/2020 | FFC/2020-21/P/15 | 11,434 | ||||||||||||
22/12/2020 | FFC/2020-21/P/16 | 114,483 | ||||||||||||
22/12/2020 | FFC/2020-21/P/17 | 33,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 28,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 17,106 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 13,760 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 21,010 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 5,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 5,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 930 | ||||||||||||
25/12/2020 | FFC/2020-21/P/18 | 130,000 | ||||||||||||
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