Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | 5THSFC/2020-21/R/1 | 186,368 | 13/12/2020 | 4THSFC/2020-21/P/11 | 24,500 | |||||||||
13/12/2020 | XVFC/2020-21/R/1 | 220,181 | 16/12/2020 | XVFC/2020-21/P/1 | 17,240 | |||||||||
13/12/2020 | XVFC/2020-21/R/2 | 219,688 | 16/12/2020 | XVFC/2020-21/P/2 | 17,206 | |||||||||
13/12/2020 | XVFC/2020-21/R/3 | 1,626 | 16/12/2020 | XVFC/2020-21/P/3 | 17,240 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 4,498 | 16/12/2020 | XVFC/2020-21/P/4 | 17,296 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 3,302 | 16/12/2020 | XVFC/2020-21/P/5 | 17,205 | |||||||||
21/12/2020 | 4THSFC/2020-21/P/12 | 11,110 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/13 | 19,520 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/14 | 141,080 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/15 | 15,060 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/16 | 25,110 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/17 | 12,480 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/18 | 6,205 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/1 | 17,068 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/2 | 107,579 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/3 | 36,800 | ||||||||||||
21/12/2020 | FFC/2020-21/P/16 | 5,992 | ||||||||||||
21/12/2020 | FFC/2020-21/P/17 | 1,920 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/10 | 22,480 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/11 | 5,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/12 | 66,027 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/13 | 28,564 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/14 | 110,580 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/15 | 15,075 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/6 | 22,761 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/7 | 22,480 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 22,761 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/9 | 23,042 | ||||||||||||
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