Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 273,031 | 04/12/2020 | 4THSFC/2020-21/P/2 | 33,500 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/1 | 500 | 04/12/2020 | FFC/2020-21/P/10 | 7,190 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 56,711 | 04/12/2020 | FFC/2020-21/P/6 | 21,680 | |||||||||
25/12/2020 | XVFC/2020-21/R/2 | 300,000 | 04/12/2020 | FFC/2020-21/P/7 | 14,240 | |||||||||
04/12/2020 | FFC/2020-21/P/8 | 21,680 | ||||||||||||
04/12/2020 | FFC/2020-21/P/9 | 10,584 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/3 | 33,500 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/4 | 28,000 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/1 | 120,222 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/2 | 37,248 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/3 | 14,112 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/4 | 37,632 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/5 | 55,776 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/4 | 21,075 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/5 | 18,875 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 21,680 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 7,160 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 2,766 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 7,560 | ||||||||||||
23/12/2020 | FFC/2020-21/P/11 | 7,200 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/10 | 20,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/8 | 31,240 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/9 | 10,884 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 68,726 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/10 | 5,259 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/11 | 18,400 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/7 | 229,044 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 39,582 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/9 | 18,280 | ||||||||||||
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