Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | FFC/2020-21/R/1 | 2,925 | 03/12/2020 | 4THSFC/2020-21/P/37 | 16,510 | |||||||||
09/12/2020 | FFC/2020-21/R/2 | 12,036 | 03/12/2020 | 4THSFC/2020-21/P/38 | 25,144 | |||||||||
17/12/2020 | XVFC/2020-21/R/4 | 8,601 | 03/12/2020 | 4THSFC/2020-21/P/39 | 4,273 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/6 | 15,619 | 03/12/2020 | 4THSFC/2020-21/P/40 | 44,265 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 123,811 | 03/12/2020 | 4THSFC/2020-21/P/41 | 44,265 | |||||||||
03/12/2020 | 4THSFC/2020-21/P/42 | 18,660 | ||||||||||||
08/12/2020 | 4THSFC/2020-21/P/43 | 12,628 | ||||||||||||
08/12/2020 | 4THSFC/2020-21/P/44 | 15,291 | ||||||||||||
08/12/2020 | 4THSFC/2020-21/P/45 | 7,410 | ||||||||||||
08/12/2020 | FFC/2020-21/P/80 | 12,036 | ||||||||||||
08/12/2020 | FFC/2020-21/P/81 | 25,177 | ||||||||||||
08/12/2020 | FFC/2020-21/P/82 | 4,368 | ||||||||||||
08/12/2020 | FFC/2020-21/P/83 | 44,323 | ||||||||||||
08/12/2020 | FFC/2020-21/P/84 | 44,323 | ||||||||||||
08/12/2020 | FFC/2020-21/P/85 | 18,240 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/46 | 17,500 | ||||||||||||
16/12/2020 | FFC/2020-21/P/86 | 2,684 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/10 | 520 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/11 | 16,800 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/4 | 52,460 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/5 | 56,105 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/6 | 18,249 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/7 | 2,344 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/8 | 13,699 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/9 | 47,237 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/47 | 2,925 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/2 | 45,687 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/3 | 29,654 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/4 | 50,085 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/5 | 39,733 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/6 | 4,011 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/7 | 1,300 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/8 | 11,404 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/9 | 62,415 | ||||||||||||
17/12/2020 | FFC/2020-21/P/87 | 12,036 | ||||||||||||
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