Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 45,454 | 15/12/2020 | 4THSFC/2020-21/P/10 | 25,100 | |||||||||
24/12/2020 | FFC/2020-21/R/1 | 4,900 | 15/12/2020 | 4THSFC/2020-21/P/6 | 44,495 | |||||||||
24/12/2020 | FFC/2020-21/R/2 | 3,500 | 15/12/2020 | 4THSFC/2020-21/P/7 | 34,430 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/6 | 10,000 | 15/12/2020 | 4THSFC/2020-21/P/8 | 133,090 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/7 | 12,950 | 15/12/2020 | 4THSFC/2020-21/P/9 | 6,800 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/8 | 5,950 | 15/12/2020 | XVFC/2020-21/P/2 | 85,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/9 | 10,500 | 21/12/2020 | 4THSFC/2020-21/P/11 | 5,950 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 45,445 | 21/12/2020 | 4THSFC/2020-21/P/12 | 5,950 | |||||||||
27/12/2020 | 5THSFC/2020-21/R/3 | 4,823 | 21/12/2020 | 4THSFC/2020-21/P/13 | 6,000 | |||||||||
27/12/2020 | 5THSFC/2020-21/R/4 | 45,454 | 21/12/2020 | 4THSFC/2020-21/P/14 | 6,000 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/5 | 4,470 | 21/12/2020 | 4THSFC/2020-21/P/15 | 6,000 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 4,501 | 21/12/2020 | 4THSFC/2020-21/P/16 | 10,500 | |||||||||
21/12/2020 | 4THSFC/2020-21/P/17 | 173,800 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/1 | 7,350 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/2 | 5,500 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/3 | 5,500 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/4 | 25,000 | ||||||||||||
21/12/2020 | FFC/2020-21/P/10 | 3,500 | ||||||||||||
21/12/2020 | FFC/2020-21/P/11 | 3,750 | ||||||||||||
21/12/2020 | FFC/2020-21/P/9 | 4,900 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/18 | 10,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/19 | 12,950 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/20 | 10,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 43,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 32,750 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 45,445 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 17,250 | ||||||||||||
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