Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2020 | 5THSFC/2020-21/R/1 | 313,658 | 01/11/2020 | 4THSFC/2020-21/P/70 | 5,000 | |||||||||
30/11/2020 | FFC/2020-21/R/1 | 82,668 | 01/11/2020 | 4THSFC/2020-21/P/71 | 2,000 | |||||||||
06/11/2020 | 4THSFC/2020-21/P/72 | 5,000 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/73 | 15,000 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/18 | 46,930 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/19 | 563 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/20 | 3,360 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/21 | 2,613 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/22 | 2,412 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/23 | 4,356 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/24 | 86,774 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/25 | 13,518 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/26 | 8,400 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/27 | 2,837 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/28 | 2,814 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/29 | 2,814 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/30 | 2,814 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/31 | 2,814 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/32 | 804 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/33 | 8,166 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/34 | 44,454 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/35 | 4,857 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/36 | 10,500 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/37 | 10,500 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/38 | 2,814 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/39 | 2,814 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/40 | 2,814 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/41 | 2,814 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/42 | 2,814 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/43 | 2,814 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/44 | 2,814 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/45 | 2,814 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/46 | 2,814 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/47 | 2,412 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/48 | 2,412 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/74 | 6,000 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/1 | 82,240 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/2 | 221,819 | ||||||||||||
29/11/2020 | FFC/2020-21/P/9 | 5,628 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/75 | 263,090 | ||||||||||||
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