Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 4THSFC/2020-21/R/3 | 4,240 | 06/12/2020 | 5THSFC/2020-21/P/1 | 42,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 58,033 | 06/12/2020 | 5THSFC/2020-21/P/2 | 28,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 25,498 | 06/12/2020 | FFC/2020-21/P/6 | 15,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 176,108 | 06/12/2020 | FFC/2020-21/P/7 | 69,895 | |||||||||
24/12/2020 | XVFC/2020-21/R/6 | 176,108 | 06/12/2020 | FFC/2020-21/P/8 | 44,478 | |||||||||
24/12/2020 | XVFC/2020-21/R/7 | 25,498 | 06/12/2020 | FFC/2020-21/P/9 | 70,230 | |||||||||
24/12/2020 | XVFC/2020-21/R/8 | 58,033 | 19/12/2020 | 5THSFC/2020-21/P/3 | 11,842 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/4 | 72,748 | 19/12/2020 | 5THSFC/2020-21/P/4 | 47,919 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/1 | 11,842 | 19/12/2020 | XVFC/2020-21/P/4 | 25,498 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 11,842 | 19/12/2020 | XVFC/2020-21/P/5 | 46,585 | |||||||||
19/12/2020 | XVFC/2020-21/P/6 | 101,092 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/7 | 176,108 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/8 | 58,033 | ||||||||||||
20/12/2020 | FFC/2020-21/P/10 | 15,525 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/10 | 44,500 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/9 | 52,080 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/5 | 31,987 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/6 | 17,688 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/6 | 40,721 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 169,760 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 30,123 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 58,000 | ||||||||||||
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