Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 4THSFC/2020-21/R/6 | 238,343 | 07/12/2020 | 4THSFC/2020-21/P/23 | 53,100 | |||||||||
08/12/2020 | XVFC/2020-21/R/5 | 21,950 | 07/12/2020 | 4THSFC/2020-21/P/24 | 47,300 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/7 | 142,713 | 07/12/2020 | 4THSFC/2020-21/P/25 | 120,728 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/1 | 714,836 | 07/12/2020 | 4THSFC/2020-21/P/26 | 34,700 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 588,095 | 07/12/2020 | 4THSFC/2020-21/P/27 | 19,330 | |||||||||
25/12/2020 | XVFC/2020-21/R/7 | 566,095 | 07/12/2020 | 4THSFC/2020-21/P/28 | 3,500 | |||||||||
25/12/2020 | XVFC/2020-21/R/8 | 566,095 | 07/12/2020 | XVFC/2020-21/P/31 | 45,100 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/8 | 191,700 | 07/12/2020 | XVFC/2020-21/P/32 | 33,048 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/9 | 714,836 | 07/12/2020 | XVFC/2020-21/P/33 | 75,153 | |||||||||
07/12/2020 | XVFC/2020-21/P/34 | 21,950 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/35 | 79,175 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/36 | 21,950 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/29 | 5,880 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/30 | 1,750 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/37 | 73,440 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/38 | 5,880 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/39 | 5,880 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/40 | 2,814 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/41 | 2,814 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/42 | 2,814 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/31 | 24,552 | ||||||||||||
22/12/2020 | FFC/2020-21/P/10 | 36,923 | ||||||||||||
22/12/2020 | FFC/2020-21/P/9 | 56,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/43 | 45,704 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/44 | 13,398 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/46 | 13,682 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/32 | 191,700 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/33 | 2,800 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/35 | 45,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/36 | 10,500 | ||||||||||||
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