Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 5THSFC/2020-21/R/1 | 105,714 | 02/12/2020 | 4THSFC/2020-21/P/20 | 5,040 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/4 | 150,000 | 02/12/2020 | 4THSFC/2020-21/P/21 | 5,040 | |||||||||
02/12/2020 | 4THSFC/2020-21/P/22 | 5,040 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/23 | 4,680 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/24 | 4,125 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/25 | 4,125 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/26 | 2,211 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/27 | 2,211 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/28 | 2,211 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/29 | 2,211 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/15 | 3,812 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/16 | 720 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/17 | 14,385 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/18 | 2,613 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/19 | 2,613 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/20 | 2,412 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/21 | 2,412 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/22 | 2,412 | ||||||||||||
11/12/2020 | FFC/2020-21/P/1 | 45,788 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/23 | 2,814 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/24 | 2,814 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/25 | 2,814 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/26 | 2,814 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/27 | 2,814 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/28 | 2,814 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/29 | 2,814 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/1 | 62,405 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/30 | 24,607 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/31 | 10,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/30 | 79,440 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/31 | 26,180 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/32 | 3,500 | ||||||||||||
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