Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 4THSFC/2020-21/R/2 | 65,762 | 02/12/2020 | FFC/2020-21/P/27 | 19,198 | |||||||||
05/12/2020 | XVFC/2020-21/R/3 | 65,570 | 03/12/2020 | FFC/2020-21/P/28 | 17,680 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 421,000 | 03/12/2020 | FFC/2020-21/P/29 | 24,850 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/3 | 22,250 | 04/12/2020 | 4THSFC/2020-21/P/36 | 65,762 | |||||||||
25/12/2020 | FFC/2020-21/R/2 | 24,850 | 04/12/2020 | XVFC/2020-21/P/9 | 88,600 | |||||||||
05/12/2020 | XVFC/2020-21/P/10 | 65,762 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/37 | 72,704 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 89,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 70,042 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/13 | 46,891 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/14 | 12,219 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/15 | 4,320 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/16 | 1,809 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/17 | 1,206 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/38 | 98,900 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/39 | 22,250 | ||||||||||||
24/12/2020 | FFC/2020-21/P/30 | 40,232 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/18 | 28,001 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/19 | 26,082 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/20 | 13,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/21 | 12,150 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/22 | 6,030 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/23 | 6,030 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/24 | 6,030 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/25 | 5,427 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/26 | 1,920 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/27 | 1,206 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/28 | 1,206 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/29 | 1,005 | ||||||||||||
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