Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 36,056 | 08/12/2020 | 4THSFC/2020-21/P/14 | 40,188 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 50,737 | 08/12/2020 | 4THSFC/2020-21/P/15 | 14,874 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/3 | 8,154 | 08/12/2020 | 4THSFC/2020-21/P/16 | 3,240 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/4 | 50,737 | 08/12/2020 | XVFC/2020-21/P/6 | 44,266 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/5 | 50,737 | 16/12/2020 | XVFC/2020-21/P/7 | 82,411 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/6 | 50,737 | 25/12/2020 | 4THSFC/2020-21/P/21 | 3,500 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/7 | 4,840 | 25/12/2020 | 4THSFC/2020-21/P/22 | 39,500 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 82,411 | 25/12/2020 | 4THSFC/2020-21/P/23 | 40,100 | |||||||||
25/12/2020 | 4THSFC/2020-21/P/24 | 40,150 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/25 | 39,150 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/26 | 39,100 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/27 | 12,000 | ||||||||||||
25/12/2020 | FFC/2020-21/P/42 | 66,144 | ||||||||||||
25/12/2020 | FFC/2020-21/P/43 | 4,658 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/17 | 82,411 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/18 | 47,146 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/19 | 2,340 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/20 | 7,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/21 | 83,765 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/22 | 81,300 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/23 | 24,945 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/24 | 3,737 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/25 | 21,000 | ||||||||||||
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