Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2020 | 5THSFC/2020-21/R/1 | 69,977 | 09/11/2020 | 4THSFC/2020-21/P/25 | 36,239 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/2 | 3,376.03 | 09/11/2020 | 4THSFC/2020-21/P/26 | 13,870 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/3 | 143,678 | 09/11/2020 | 4THSFC/2020-21/P/27 | 7,000 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/4 | 143,678 | 09/11/2020 | XVFC/2020-21/P/30 | 18,240 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/5 | 143,678 | 09/11/2020 | XVFC/2020-21/P/31 | 25,156 | |||||||||
21/11/2020 | FFC/2020-21/R/1 | 240,000 | 09/11/2020 | XVFC/2020-21/P/32 | 35,378 | |||||||||
25/11/2020 | XVFC/2020-21/R/3 | 4,459 | 09/11/2020 | XVFC/2020-21/P/33 | 16,000 | |||||||||
09/11/2020 | XVFC/2020-21/P/34 | 22,776 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/35 | 32,691 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/36 | 18,240 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/37 | 24,960 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/38 | 45,122 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/39 | 10,477 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/40 | 39,301 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/41 | 29,721 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/42 | 19,200 | ||||||||||||
14/11/2020 | 4THSFC/2020-21/P/28 | 54,000 | ||||||||||||
14/11/2020 | 4THSFC/2020-21/P/29 | 3,500 | ||||||||||||
14/11/2020 | 4THSFC/2020-21/P/30 | 1,500 | ||||||||||||
14/11/2020 | 4THSFC/2020-21/P/31 | 5,370 | ||||||||||||
22/11/2020 | FFC/2020-21/P/3 | 32,000 | ||||||||||||
22/11/2020 | FFC/2020-21/P/4 | 35,160 | ||||||||||||
22/11/2020 | FFC/2020-21/P/5 | 68,880 | ||||||||||||
22/11/2020 | FFC/2020-21/P/6 | 11,499 | ||||||||||||
22/11/2020 | FFC/2020-21/P/7 | 45,486 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/43 | 19,200 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/44 | 27,965 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/45 | 52,065 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/46 | 30,195 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/47 | 1,405 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/48 | 504 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/49 | 659 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/50 | 2,464 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/51 | 3,136 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/52 | 377 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/53 | 1,409 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/54 | 3,803 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/55 | 13,440 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/56 | 20,518 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/57 | 16,309 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/58 | 19,703 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/59 | 13,197 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/60 | 46,931 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/61 | 18,319 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/1 | 41,440 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/2 | 41,440 | ||||||||||||
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