Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 100 | 09/12/2020 | 4THSFC/2020-21/P/10 | 6,976 | |||||||||
09/12/2020 | 4THSFC/2020-21/R/2 | 150,000 | 09/12/2020 | 4THSFC/2020-21/P/4 | 38,500 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/2 | 150,000 | 09/12/2020 | 4THSFC/2020-21/P/5 | 11,879 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 88,100 | 09/12/2020 | 4THSFC/2020-21/P/6 | 6,976 | |||||||||
25/12/2020 | XVFC/2020-21/R/2 | 70,000 | 09/12/2020 | 4THSFC/2020-21/P/7 | 11,879 | |||||||||
09/12/2020 | 4THSFC/2020-21/P/8 | 6,976 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/9 | 11,879 | ||||||||||||
09/12/2020 | FFC/2020-21/P/10 | 13,187 | ||||||||||||
09/12/2020 | FFC/2020-21/P/11 | 33,333 | ||||||||||||
09/12/2020 | FFC/2020-21/P/12 | 16,931 | ||||||||||||
09/12/2020 | FFC/2020-21/P/13 | 64,920 | ||||||||||||
09/12/2020 | FFC/2020-21/P/14 | 34,153 | ||||||||||||
09/12/2020 | FFC/2020-21/P/8 | 48,675 | ||||||||||||
09/12/2020 | FFC/2020-21/P/9 | 10,305 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/11 | 35,921 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/12 | 61,903 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/2 | 23,150 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/10 | 4,625 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/11 | 4,770 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/12 | 9,395 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/13 | 9,395 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/14 | 9,395 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/15 | 9,395 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/16 | 9,395 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/17 | 9,395 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/18 | 9,395 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/19 | 9,395 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/2 | 4,625 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/20 | 9,395 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/21 | 9,395 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/22 | 9,395 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/23 | 9,395 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/24 | 9,395 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/25 | 9,395 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/26 | 9,395 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/27 | 9,395 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/3 | 4,770 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/4 | 4,625 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/5 | 4,770 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/6 | 4,625 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/7 | 4,770 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/8 | 4,625 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/9 | 4,770 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 13,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 48,900 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 88,100 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/28 | 65,765 | ||||||||||||
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