Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 223,757 | 02/12/2020 | FFC/2020-21/P/10 | 21,063 | |||||||||
10/12/2020 | FFC/2020-21/R/2 | 3,150 | 02/12/2020 | FFC/2020-21/P/8 | 19,660 | |||||||||
10/12/2020 | FFC/2020-21/R/3 | 773,528 | 02/12/2020 | FFC/2020-21/P/9 | 25,032 | |||||||||
24/12/2020 | XVFC/2020-21/R/2 | 209,462 | 08/12/2020 | 5THSFC/2020-21/P/1 | 49,905 | |||||||||
08/12/2020 | XVFC/2020-21/P/2 | 36,067 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/3 | 32,097 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/4 | 102,707 | ||||||||||||
09/12/2020 | FFC/2020-21/P/11 | 3,150 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/5 | 92,550 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/2 | 32,335 | ||||||||||||
16/12/2020 | FFC/2020-21/P/12 | 36,067 | ||||||||||||
16/12/2020 | FFC/2020-21/P/13 | 32,097 | ||||||||||||
16/12/2020 | FFC/2020-21/P/14 | 102,707 | ||||||||||||
16/12/2020 | FFC/2020-21/P/15 | 22,868 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/5 | 22,868 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 223,968 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 2,408 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 68,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 20,770 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 2,520 | ||||||||||||
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