Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | 5THSFC/2020-21/R/1 | 61,485 | 07/11/2020 | FFC/2020-21/P/46 | 6,965 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/2 | 86,520 | 07/11/2020 | FFC/2020-21/P/47 | 27,265 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/3 | 8,774 | 07/11/2020 | FFC/2020-21/P/48 | 32,515 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/4 | 86,520 | 08/11/2020 | 4THSFC/2020-21/P/35 | 30,229 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/5 | 86,520 | 08/11/2020 | 4THSFC/2020-21/P/36 | 1,382 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/6 | 11,569 | 08/11/2020 | 4THSFC/2020-21/P/37 | 6,903 | |||||||||
10/11/2020 | XVFC/2020-21/R/10 | 33,900 | 08/11/2020 | 4THSFC/2020-21/P/38 | 2,653 | |||||||||
11/11/2020 | 4THSFC/2020-21/R/5 | 14,000 | 08/11/2020 | 4THSFC/2020-21/P/39 | 23,974 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/7 | 20,543 | 08/11/2020 | FFC/2020-21/P/49 | 5,880 | |||||||||
21/11/2020 | XVFC/2020-21/R/11 | 33,900 | 08/11/2020 | FFC/2020-21/P/50 | 5,079 | |||||||||
08/11/2020 | FFC/2020-21/P/51 | 3,650 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/26 | 33,900 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/40 | 125,183 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/41 | 18,091 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/42 | 14,000 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/1 | 110,151 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/2 | 20,543 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/3 | 34,750 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/4 | 88,755 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/5 | 31,012 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/6 | 33,050 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/7 | 14,681 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/27 | 33,900 | ||||||||||||
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