Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 39,221 | 05/12/2020 | 4THSFC/2020-21/P/5 | 21,847 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/2 | 39,221 | 05/12/2020 | 5THSFC/2020-21/P/1 | 29,199 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/3 | 39,221 | 05/12/2020 | FFC/2020-21/P/7 | 30,110 | |||||||||
24/12/2020 | FFC/2020-21/R/5 | 150,000 | 05/12/2020 | FFC/2020-21/P/8 | 30,068 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 8,074 | 05/12/2020 | FFC/2020-21/P/9 | 10,230 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 27,872 | 05/12/2020 | XVFC/2020-21/P/4 | 63,909 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 5,495 | 06/12/2020 | 4THSFC/2020-21/P/6 | 31,326 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 39,221 | 06/12/2020 | FFC/2020-21/P/10 | 48,352 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | 39,221 | 24/12/2020 | 4THSFC/2020-21/P/10 | 10,500 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 2,161 | 24/12/2020 | 4THSFC/2020-21/P/7 | 6,565 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/9 | 5,420 | 24/12/2020 | 4THSFC/2020-21/P/8 | 12,288 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 2,098 | 24/12/2020 | 4THSFC/2020-21/P/9 | 5,196 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 25,614 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 3,417 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 13,545 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 22,440 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 5,829 | ||||||||||||
24/12/2020 | FFC/2020-21/P/11 | 35,012 | ||||||||||||
24/12/2020 | FFC/2020-21/P/12 | 5,226 | ||||||||||||
24/12/2020 | FFC/2020-21/P/13 | 18,537 | ||||||||||||
24/12/2020 | FFC/2020-21/P/14 | 8,040 | ||||||||||||
24/12/2020 | FFC/2020-21/P/15 | 30,110 | ||||||||||||
24/12/2020 | FFC/2020-21/P/16 | 30,068 | ||||||||||||
24/12/2020 | FFC/2020-21/P/17 | 30,110 | ||||||||||||
24/12/2020 | FFC/2020-21/P/18 | 29,985 | ||||||||||||
24/12/2020 | FFC/2020-21/P/19 | 30,110 | ||||||||||||
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