Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 4THSFC/2020-21/R/3 | 17,011 | 15/12/2020 | XVFC/2020-21/P/2 | 12,981 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/1 | 12,520 | 15/12/2020 | XVFC/2020-21/P/3 | 8,315 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 132,331 | 15/12/2020 | XVFC/2020-21/P/4 | 6,900 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 132,331 | 16/12/2020 | XVFC/2020-21/P/5 | 13,187 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/4 | 132,331 | 16/12/2020 | XVFC/2020-21/P/6 | 11,094 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 132,231 | 16/12/2020 | XVFC/2020-21/P/7 | 9,127 | |||||||||
17/12/2020 | XVFC/2020-21/P/8 | 54,000 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/33 | 4,001 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/34 | 388,136 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/35 | 48,017 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/36 | 2,204 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/37 | 213,790 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/38 | 26,448 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/1 | 55,417 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 15,835 | ||||||||||||
20/12/2020 | FFC/2020-21/P/8 | 24,696 | ||||||||||||
20/12/2020 | FFC/2020-21/P/9 | 12,237 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/10 | 94,191 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/11 | 11,652 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/12 | 18,340 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/13 | 13,690 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/14 | 11,100 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/9 | 971 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/39 | 38,500 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/40 | 4,461 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/41 | 4,994 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 17,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 36,594 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 49,377 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 99,750 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 99,750 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/15 | 136,737 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/16 | 16,916 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/17 | 1,410 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/19 | 505,168 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/20 | 100,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/21 | 74,866 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/22 | 6,239 | ||||||||||||
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