Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 4THSFC/2020-21/R/2 | 400,000 | 05/12/2020 | 4THSFC/2020-21/P/13 | 54,975 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 483,310 | 05/12/2020 | 4THSFC/2020-21/P/14 | 41,451 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 488,647 | 05/12/2020 | 4THSFC/2020-21/P/15 | 127,178 | |||||||||
05/12/2020 | 4THSFC/2020-21/P/16 | 25,396 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/17 | 54,900 | ||||||||||||
05/12/2020 | 5THSFC/2020-21/P/1 | 42,000 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/1 | 169,900 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/2 | 135,037 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/3 | 42,002 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/2 | 124,617 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/3 | 42,746 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/4 | 29,714 | ||||||||||||
06/12/2020 | FFC/2020-21/P/30 | 77,782 | ||||||||||||
06/12/2020 | FFC/2020-21/P/31 | 13,923 | ||||||||||||
06/12/2020 | FFC/2020-21/P/32 | 13,235 | ||||||||||||
06/12/2020 | FFC/2020-21/P/33 | 4,140 | ||||||||||||
06/12/2020 | FFC/2020-21/P/34 | 5,077 | ||||||||||||
06/12/2020 | FFC/2020-21/P/35 | 2,400 | ||||||||||||
23/12/2020 | FFC/2020-21/P/36 | 12,350 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 183,728 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 64,880 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 22,760 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 61,710 | ||||||||||||
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