Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/1 | 204,514 | 03/12/2020 | 5THSFC/2020-21/P/1 | 10,500 | |||||||||
10/12/2020 | XVFC/2020-21/R/3 | 966,487 | 10/12/2020 | 5THSFC/2020-21/P/2 | 38,800 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/9 | 62,152 | 10/12/2020 | 5THSFC/2020-21/P/3 | 9,400 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/10 | 209,000 | 10/12/2020 | XVFC/2020-21/P/10 | 139,924 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 204,514 | 10/12/2020 | XVFC/2020-21/P/11 | 24,350 | |||||||||
10/12/2020 | XVFC/2020-21/P/12 | 6,000 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/13 | 24,350 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/14 | 6,000 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/15 | 24,350 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/16 | 6,000 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/17 | 24,350 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/18 | 6,000 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/19 | 24,350 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/20 | 6,000 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/21 | 24,350 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/22 | 6,000 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/23 | 24,350 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/24 | 6,000 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/25 | 24,350 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/26 | 6,000 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/4 | 197,759 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/5 | 163,531 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/6 | 40,500 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/7 | 34,100 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/8 | 140,990 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/9 | 27,000 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/39 | 44,200 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/40 | 27,000 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/41 | 7,000 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/42 | 7,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/4 | 27,100 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/5 | 13,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/27 | 338,516 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/28 | 70,400 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/43 | 48,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/44 | 38,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 96,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 96,000 | ||||||||||||
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