Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/1 | 32,556 | 01/12/2020 | XVFC/2020-21/P/4 | 44,931 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/2 | 45,812 | 01/12/2020 | XVFC/2020-21/P/5 | 19,506 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/3 | 45,812 | 01/12/2020 | XVFC/2020-21/P/6 | 10,452 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/4 | 45,812 | 02/12/2020 | XVFC/2020-21/P/7 | 9,849 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/5 | 13,584 | 03/12/2020 | 4THSFC/2020-21/P/4 | 145,800 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/6 | 45,812 | 08/12/2020 | FFC/2020-21/P/10 | 71,352 | |||||||||
08/12/2020 | FFC/2020-21/P/7 | 77,100 | ||||||||||||
08/12/2020 | FFC/2020-21/P/8 | 80,281 | ||||||||||||
08/12/2020 | FFC/2020-21/P/9 | 56,000 | ||||||||||||
09/12/2020 | FFC/2020-21/P/11 | 47,520 | ||||||||||||
09/12/2020 | FFC/2020-21/P/12 | 24,037 | ||||||||||||
10/12/2020 | FFC/2020-21/P/13 | 30,354 | ||||||||||||
10/12/2020 | FFC/2020-21/P/14 | 103,458 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/1 | 42,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/10 | 49,170 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/11 | 7,500 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/8 | 13,300 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/9 | 41,865 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/5 | 179,724 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/6 | 68,080 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/7 | 64,448 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 47,566 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 122,547 | ||||||||||||
24/12/2020 | FFC/2020-21/P/15 | 57,492 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/8 | 19,995 | ||||||||||||
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