Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 4THSFC/2020-21/R/33 | 186,249 | 06/12/2020 | 4THSFC/2020-21/P/59 | 30,085 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 50,000 | 06/12/2020 | 4THSFC/2020-21/P/60 | 804 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/2 | 86,192 | 06/12/2020 | 4THSFC/2020-21/P/61 | 2,850 | |||||||||
21/12/2020 | XVFC/2020-21/R/3 | 57,500 | 06/12/2020 | 4THSFC/2020-21/P/62 | 3,605 | |||||||||
06/12/2020 | 4THSFC/2020-21/P/63 | 98,400 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/P/64 | 1,980 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/P/65 | 1,206 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/P/66 | 1,206 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/P/67 | 804 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/P/68 | 26,160 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/P/69 | 2,964 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/P/70 | 1,407 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/P/71 | 1,407 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/P/72 | 1,407 | ||||||||||||
06/12/2020 | FFC/2020-21/P/43 | 9,980 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/1 | 3,500 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 3,500 | ||||||||||||
20/12/2020 | FFC/2020-21/P/44 | 19,200 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/6 | 13,200 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/7 | 24,800 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/8 | 57,500 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/3 | 97,104 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/4 | 4,824 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/5 | 4,824 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/6 | 4,824 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/7 | 4,824 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/8 | 4,623 | ||||||||||||
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