Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 50,219 | 01/12/2020 | 4THSFC/2020-21/P/16 | 48,187 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/1 | 1,950 | 01/12/2020 | 5THSFC/2020-21/P/2 | 28,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/10 | 2,100 | 03/12/2020 | 4THSFC/2020-21/P/17 | 8,960 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/11 | 2,100 | 03/12/2020 | 4THSFC/2020-21/P/18 | 3,746 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/12 | 2,727 | 03/12/2020 | 4THSFC/2020-21/P/19 | 15,682 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/13 | 5,938 | 06/12/2020 | 4THSFC/2020-21/P/20 | 1,540 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 2,100 | 18/12/2020 | 4THSFC/2020-21/P/21 | 35,840 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | 1,950 | 18/12/2020 | 4THSFC/2020-21/P/22 | 1,950 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/9 | 1,950 | 18/12/2020 | 5THSFC/2020-21/P/10 | 1,950 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 2,373 | 18/12/2020 | 5THSFC/2020-21/P/11 | 2,100 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 2,186 | 18/12/2020 | 5THSFC/2020-21/P/3 | 12,710 | |||||||||
18/12/2020 | 5THSFC/2020-21/P/4 | 3,500 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/5 | 3,500 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/6 | 2,100 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/7 | 2,100 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/8 | 1,950 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/9 | 2,100 | ||||||||||||
18/12/2020 | FFC/2020-21/P/4 | 91,155 | ||||||||||||
18/12/2020 | FFC/2020-21/P/5 | 71,390 | ||||||||||||
18/12/2020 | FFC/2020-21/P/6 | 35,550 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/2 | 39,823 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 7,715 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 4,255 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/14 | 7,434 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/15 | 15,340 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 24,258 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 49,556 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 99,520 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 17,500 | ||||||||||||
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