Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/3 | 993 | 10/12/2020 | 5THSFC/2020-21/P/10 | 12,882 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/6 | 10,909 | 10/12/2020 | 5THSFC/2020-21/P/11 | 4,250 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/7 | 6,000 | 10/12/2020 | 5THSFC/2020-21/P/12 | 6,240 | |||||||||
15/12/2020 | XVFC/2020-21/R/4 | 63,652 | 10/12/2020 | 5THSFC/2020-21/P/13 | 1,920 | |||||||||
15/12/2020 | XVFC/2020-21/R/5 | 79,105 | 10/12/2020 | 5THSFC/2020-21/P/14 | 2,613 | |||||||||
10/12/2020 | 5THSFC/2020-21/P/15 | 2,613 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/16 | 2,613 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/17 | 2,613 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/5 | 22,390 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/6 | 17,920 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/7 | 25,440 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/8 | 19,703 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/9 | 644 | ||||||||||||
10/12/2020 | FFC/2020-21/P/56 | 150,491 | ||||||||||||
10/12/2020 | FFC/2020-21/P/57 | 119,770 | ||||||||||||
10/12/2020 | FFC/2020-21/P/58 | 57,280 | ||||||||||||
10/12/2020 | FFC/2020-21/P/59 | 30,090 | ||||||||||||
10/12/2020 | FFC/2020-21/P/60 | 30,634 | ||||||||||||
10/12/2020 | FFC/2020-21/P/61 | 17,475 | ||||||||||||
10/12/2020 | FFC/2020-21/P/62 | 24,167 | ||||||||||||
14/12/2020 | FFC/2020-21/P/63 | 54,400 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/11 | 79,105 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/12 | 52,416 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/13 | 46,009 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/14 | 56,636 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/15 | 63,652 | ||||||||||||
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