Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/1 | 75,647 | 08/12/2020 | 4THSFC/2020-21/P/15 | 11,106 | |||||||||
24/12/2020 | XVFC/2020-21/R/10 | 21,000 | 08/12/2020 | 4THSFC/2020-21/P/16 | 63,889 | |||||||||
24/12/2020 | XVFC/2020-21/R/11 | 11,600 | 08/12/2020 | 4THSFC/2020-21/P/17 | 73,373 | |||||||||
24/12/2020 | XVFC/2020-21/R/12 | 11,600 | 08/12/2020 | 4THSFC/2020-21/P/18 | 27,562 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 4,860 | 08/12/2020 | 4THSFC/2020-21/P/19 | 30,600 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 18,883 | 08/12/2020 | 4THSFC/2020-21/P/20 | 10,057 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 22,920 | 08/12/2020 | FFC/2020-21/P/38 | 23,781 | |||||||||
24/12/2020 | XVFC/2020-21/R/6 | 61,122 | 15/12/2020 | 4THSFC/2020-21/P/21 | 16,911 | |||||||||
24/12/2020 | XVFC/2020-21/R/7 | 47,144 | 15/12/2020 | 4THSFC/2020-21/P/22 | 24,474 | |||||||||
24/12/2020 | XVFC/2020-21/R/8 | 124,359 | 15/12/2020 | 4THSFC/2020-21/P/23 | 89,649 | |||||||||
24/12/2020 | XVFC/2020-21/R/9 | 20,648 | 15/12/2020 | FFC/2020-21/P/39 | 46,112 | |||||||||
15/12/2020 | FFC/2020-21/P/40 | 89,864 | ||||||||||||
21/12/2020 | FFC/2020-21/P/41 | 12,360 | ||||||||||||
21/12/2020 | FFC/2020-21/P/42 | 37,080 | ||||||||||||
21/12/2020 | FFC/2020-21/P/43 | 3,600 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/2 | 124,359 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/3 | 4,860 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/4 | 23,200 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/24 | 12,050 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/1 | 14,036 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 36,953 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 20,648 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 47,144 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 22,920 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 18,883 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 21,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 61,122 | ||||||||||||
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