Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 5THSFC/2020-21/R/1 | 99,034 | 21/12/2020 | FFC/2020-21/P/13 | 21,118 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 139,357 | 21/12/2020 | FFC/2020-21/P/14 | 15,954 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 139,357 | 21/12/2020 | FFC/2020-21/P/15 | 107,705 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/4 | 139,357 | 21/12/2020 | FFC/2020-21/P/16 | 66,459 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/5 | 139,357 | 21/12/2020 | FFC/2020-21/P/17 | 116,504 | |||||||||
21/12/2020 | FFC/2020-21/P/18 | 65,438 | ||||||||||||
21/12/2020 | FFC/2020-21/P/19 | 98,158 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/3 | 47,454 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/4 | 41,644 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 15,954 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/1 | 16,921 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/10 | 26,226 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/11 | 26,226 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/12 | 123,260 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/6 | 75,455 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/7 | 116,987 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/8 | 61,288 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/9 | 55,781 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 26,226 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 26,226 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 26,226 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 214,706 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 145,636 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 26,226 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 26,226 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 26,226 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 26,226 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 26,226 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 26,226 | ||||||||||||
24/12/2020 | FFC/2020-21/P/20 | 210,717 | ||||||||||||
24/12/2020 | FFC/2020-21/P/21 | 110,377 | ||||||||||||
24/12/2020 | FFC/2020-21/P/22 | 8,442 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 58,162 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 135,882 | ||||||||||||
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