Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 4,945 | 01/12/2020 | 4THSFC/2020-21/P/2 | 13,040 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/2 | 100 | 04/12/2020 | 5THSFC/2020-21/P/1 | 100 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/1 | 23,750 | 19/12/2020 | 4THSFC/2020-21/P/3 | 20,278 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 33,002 | 19/12/2020 | 4THSFC/2020-21/P/4 | 12,640 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/4 | 46,440 | 19/12/2020 | 4THSFC/2020-21/P/5 | 21,600 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/5 | 2,523 | 19/12/2020 | 4THSFC/2020-21/P/6 | 3,300 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/6 | 46,440 | 19/12/2020 | 4THSFC/2020-21/P/7 | 2,010 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/7 | 46,440 | 19/12/2020 | 4THSFC/2020-21/P/8 | 2,010 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/8 | 46,440 | 19/12/2020 | 4THSFC/2020-21/P/9 | 1,005 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/10 | 97,901 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/11 | 5,160 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/12 | 1,720 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/13 | 3,600 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/14 | 3,600 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/15 | 3,000 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/2 | 32,653 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/3 | 16,058 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/4 | 14,814 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/5 | 2,580 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/6 | 1,800 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/7 | 600 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/8 | 1,800 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/9 | 38,096 | ||||||||||||
19/12/2020 | FFC/2020-21/P/2 | 41,112 | ||||||||||||
19/12/2020 | FFC/2020-21/P/3 | 70,385 | ||||||||||||
19/12/2020 | FFC/2020-21/P/4 | 4,730 | ||||||||||||
19/12/2020 | FFC/2020-21/P/5 | 4,300 | ||||||||||||
19/12/2020 | FFC/2020-21/P/6 | 3,300 | ||||||||||||
19/12/2020 | FFC/2020-21/P/7 | 3,300 | ||||||||||||
19/12/2020 | FFC/2020-21/P/8 | 3,300 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/10 | 2,970 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/11 | 2,310 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/12 | 2,310 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/13 | 330 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/14 | 2,310 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/5 | 63,748 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/6 | 25,829 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/7 | 88,513 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/8 | 4,620 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/9 | 4,620 | ||||||||||||
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