Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 5THSFC/2020-21/R/1 | 88,857 | 02/12/2020 | 4THSFC/2020-21/P/32 | 12,480 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/2 | 88,857 | 02/12/2020 | 4THSFC/2020-21/P/33 | 11,304 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/3 | 88,857 | 02/12/2020 | 4THSFC/2020-21/P/34 | 8,341 | |||||||||
11/12/2020 | 4THSFC/2020-21/R/3 | 42,655 | 02/12/2020 | 4THSFC/2020-21/P/35 | 32,326 | |||||||||
11/12/2020 | 4THSFC/2020-21/R/4 | 30 | 02/12/2020 | 4THSFC/2020-21/P/36 | 10,144 | |||||||||
12/12/2020 | XVFC/2020-21/R/3 | 2,413 | 02/12/2020 | 4THSFC/2020-21/P/37 | 50,040 | |||||||||
06/12/2020 | FFC/2020-21/P/45 | 10,000 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/19 | 14,080 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/20 | 11,772 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/21 | 7,129 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/22 | 27,081 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/23 | 49,143 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/24 | 36,684 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/25 | 17,328 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/38 | 12,590 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/39 | 1,920 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/40 | 3,474 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/41 | 3,317 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/42 | 32,326 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/43 | 19,293 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/1 | 4,800 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/2 | 7,024 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/3 | 16,342 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/4 | 2,657 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/5 | 5,569 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/6 | 6,096 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/7 | 3,500 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/26 | 17,340 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/27 | 23,324 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/28 | 17,340 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/29 | 23,324 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/30 | 17,340 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/31 | 23,324 | ||||||||||||
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