Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/1 | 47,874 | 07/12/2020 | XVFC/2020-21/P/10 | 43,470 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/2 | 67,367 | 07/12/2020 | XVFC/2020-21/P/11 | 18,653 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/3 | 67,367 | 07/12/2020 | XVFC/2020-21/P/9 | 56,104 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/4 | 67,367 | 15/12/2020 | 4THSFC/2020-21/P/6 | 70,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 67,367 | 15/12/2020 | 4THSFC/2020-21/P/7 | 130,331 | |||||||||
15/12/2020 | 4THSFC/2020-21/P/8 | 46,856 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/9 | 26,287 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/10 | 23,940 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/11 | 5,265 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/12 | 25,357 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/13 | 67,601 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/14 | 13,443 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/15 | 47,092 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/1 | 210,871 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/2 | 32,693 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/13 | 60,220 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/14 | 108,438 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/15 | 36,100 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/16 | 10,452 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/17 | 34,650 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/18 | 4,212 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/19 | 6,030 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/16 | 11,107 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/17 | 16,773 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/18 | 6,621 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 34,190 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 12,987 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 18,090 | ||||||||||||
25/12/2020 | FFC/2020-21/P/15 | 81,430 | ||||||||||||
25/12/2020 | FFC/2020-21/P/16 | 39,200 | ||||||||||||
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