Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/2 | 14,000 | 02/12/2020 | 4THSFC/2020-21/P/8 | 5,919 | |||||||||
04/12/2020 | FFC/2020-21/R/1 | 105,869 | 02/12/2020 | FFC/2020-21/P/46 | 30,503 | |||||||||
04/12/2020 | FFC/2020-21/R/2 | 39,803 | 02/12/2020 | FFC/2020-21/P/47 | 15,047 | |||||||||
09/12/2020 | FFC/2020-21/R/3 | 35,746 | 02/12/2020 | FFC/2020-21/P/48 | 161,990 | |||||||||
09/12/2020 | FFC/2020-21/R/4 | 35,021 | 02/12/2020 | XVFC/2020-21/P/4 | 204,981 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 148,976 | 02/12/2020 | XVFC/2020-21/P/5 | 75,629 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 148,976 | 02/12/2020 | XVFC/2020-21/P/6 | 19,060 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 148,976 | 04/12/2020 | 4THSFC/2020-21/P/10 | 208,228 | |||||||||
04/12/2020 | 4THSFC/2020-21/P/9 | 37,926 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/2 | 14,000 | ||||||||||||
04/12/2020 | FFC/2020-21/P/49 | 24,934 | ||||||||||||
04/12/2020 | FFC/2020-21/P/50 | 58,581 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/7 | 29,297 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/8 | 38,127 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/9 | 151,116 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/11 | 37,500 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/12 | 210,173 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/13 | 37,926 | ||||||||||||
09/12/2020 | FFC/2020-21/P/51 | 94,500 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/14 | 219,010 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/15 | 26,840 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/16 | 145,156 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/17 | 18,159 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/18 | 35,608 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/19 | 6,120 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 85,321 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/4 | 9,232 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/5 | 152,441 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/6 | 29,096 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/10 | 35,278 | ||||||||||||
22/12/2020 | FFC/2020-21/P/52 | 45,452 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/13 | 136,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/14 | 114,011 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/15 | 95,981 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/16 | 77,722 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 144,696 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 19,769 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 127,281 | ||||||||||||
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