Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | FFC/2020-21/R/1 | 10,730 | 01/12/2020 | 4THSFC/2020-21/P/46 | 19,899 | |||||||||
19/12/2020 | XVFC/2020-21/R/4 | 19,836 | 01/12/2020 | FFC/2020-21/P/27 | 28,572 | |||||||||
23/12/2020 | FFC/2020-21/R/3 | 178,028 | 01/12/2020 | FFC/2020-21/P/28 | 8,043 | |||||||||
23/12/2020 | XVFC/2020-21/R/10 | 530,068 | 01/12/2020 | FFC/2020-21/P/29 | 65,018 | |||||||||
23/12/2020 | XVFC/2020-21/R/11 | 530,068 | 01/12/2020 | FFC/2020-21/P/30 | 12,996 | |||||||||
23/12/2020 | XVFC/2020-21/R/12 | 530,068 | 01/12/2020 | XVFC/2020-21/P/10 | 9,366 | |||||||||
23/12/2020 | XVFC/2020-21/R/13 | 530,068 | 01/12/2020 | XVFC/2020-21/P/11 | 62,776 | |||||||||
23/12/2020 | XVFC/2020-21/R/14 | 530,068 | 01/12/2020 | XVFC/2020-21/P/12 | 14,079 | |||||||||
23/12/2020 | XVFC/2020-21/R/15 | 530,068 | 01/12/2020 | XVFC/2020-21/P/9 | 30,095 | |||||||||
23/12/2020 | XVFC/2020-21/R/16 | 530,068 | 03/12/2020 | 4THSFC/2020-21/P/47 | 19,899 | |||||||||
23/12/2020 | XVFC/2020-21/R/17 | 530,068 | 19/12/2020 | FFC/2020-21/P/31 | 51,032 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 112,417 | 19/12/2020 | FFC/2020-21/P/32 | 105,463 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 112,417 | 19/12/2020 | FFC/2020-21/P/33 | 15,651 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 40,958 | 19/12/2020 | FFC/2020-21/P/34 | 22,062 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 40,627 | 19/12/2020 | FFC/2020-21/P/35 | 2,311 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 40,870 | 19/12/2020 | XVFC/2020-21/P/13 | 48,760 | |||||||||
19/12/2020 | XVFC/2020-21/P/14 | 105,463 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/15 | 15,651 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/16 | 21,660 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/17 | 1,911 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/48 | 13,828 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/49 | 48,508 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/50 | 3,689 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/51 | 13,260 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/52 | 19,194 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/53 | 19,472 | ||||||||||||
23/12/2020 | FFC/2020-21/P/36 | 80,496 | ||||||||||||
23/12/2020 | FFC/2020-21/P/37 | 97,532 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/18 | 42,687 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/19 | 6,294 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/20 | 9,258 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/1 | 40,627 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 40,870 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 40,958 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/21 | 22,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/22 | 50,445 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/23 | 52,280 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/24 | 24,078 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/25 | 116,414 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/26 | 42,615 | ||||||||||||
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