Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | FFC/2020-21/R/2 | 13,400 | 05/12/2020 | 4THSFC/2020-21/P/1 | 15,380 | |||||||||
06/12/2020 | 4THSFC/2020-21/R/1 | 15,380 | 05/12/2020 | 4THSFC/2020-21/P/2 | 4,500 | |||||||||
11/12/2020 | XVFC/2020-21/R/1 | 193,117 | 05/12/2020 | 4THSFC/2020-21/P/3 | 15,980 | |||||||||
11/12/2020 | XVFC/2020-21/R/2 | 192,677 | 05/12/2020 | 4THSFC/2020-21/P/4 | 3,900 | |||||||||
15/12/2020 | XVFC/2020-21/R/3 | 61,858 | 06/12/2020 | 4THSFC/2020-21/P/5 | 15,380 | |||||||||
15/12/2020 | XVFC/2020-21/R/4 | 28,366 | 11/12/2020 | XVFC/2020-21/P/1 | 61,858 | |||||||||
15/12/2020 | XVFC/2020-21/R/5 | 81,264 | 11/12/2020 | XVFC/2020-21/P/2 | 81,264 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 40,865 | 11/12/2020 | XVFC/2020-21/P/3 | 28,366 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 40,465 | 17/12/2020 | 4THSFC/2020-21/P/6 | 12,644 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 40,465 | 17/12/2020 | 4THSFC/2020-21/P/7 | 14,377 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 40,465 | 17/12/2020 | 4THSFC/2020-21/P/8 | 5,100 | |||||||||
17/12/2020 | FFC/2020-21/P/3 | 11,302 | ||||||||||||
17/12/2020 | FFC/2020-21/P/4 | 14,825 | ||||||||||||
17/12/2020 | FFC/2020-21/P/5 | 6,050 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/4 | 76,005 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/5 | 8,704 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/6 | 61,858 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/7 | 10,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/8 | 35,112 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 81,264 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 28,366 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 10,400 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 15,000 | ||||||||||||
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