Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/1 | 184,777 | 02/12/2020 | FFC/2020-21/P/19 | 91,350 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/2 | 184,777 | 02/12/2020 | FFC/2020-21/P/20 | 36,381 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/3 | 184,777 | 02/12/2020 | FFC/2020-21/P/21 | 7,680 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/4 | 184,777 | 02/12/2020 | XVFC/2020-21/P/24 | 103,068 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 123,892 | 02/12/2020 | XVFC/2020-21/P/25 | 82,311 | |||||||||
26/12/2020 | XVFC/2020-21/R/10 | 22,000 | 02/12/2020 | XVFC/2020-21/P/26 | 54,572 | |||||||||
26/12/2020 | XVFC/2020-21/R/7 | 110,421 | 06/12/2020 | 4THSFC/2020-21/P/32 | 35,000 | |||||||||
26/12/2020 | XVFC/2020-21/R/8 | 83,391 | 06/12/2020 | 4THSFC/2020-21/P/33 | 13,500 | |||||||||
26/12/2020 | XVFC/2020-21/R/9 | 26,996 | 06/12/2020 | 4THSFC/2020-21/P/34 | 30,600 | |||||||||
06/12/2020 | 4THSFC/2020-21/P/35 | 9,300 | ||||||||||||
08/12/2020 | 4THSFC/2020-21/P/36 | 5,985 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/27 | 32,768 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/28 | 36,839 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/29 | 94,754 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/30 | 23,065 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/37 | 1,416 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/38 | 5,367 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/1 | 184,527 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/10 | 1,760 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/11 | 5,829 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/12 | 1,200 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/2 | 45,828 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/3 | 10,480 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/4 | 85,196 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/5 | 94,458 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/6 | 52,944 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/7 | 3,120 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/8 | 33,495 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/9 | 8,040 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/13 | 24,969 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/14 | 123,892 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/15 | 7,853 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/16 | 8,956 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/17 | 30,113 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/18 | 5,817 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/31 | 110,421 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/32 | 26,996 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/33 | 83,391 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/34 | 22,000 | ||||||||||||
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