Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/5 | 70,424 | 10/12/2020 | 4THSFC/2020-21/P/24 | 19,368 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/6 | 70,424 | 10/12/2020 | 5THSFC/2020-21/P/2 | 97,571 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/7 | 10,279 | 10/12/2020 | 5THSFC/2020-21/P/3 | 43,356 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/8 | 3,618 | 10/12/2020 | XVFC/2020-21/P/2 | 183,331 | |||||||||
10/12/2020 | XVFC/2020-21/P/3 | 100,878 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/4 | 35,698 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/5 | 10,800 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/25 | 5,618 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/4 | 34,160 | ||||||||||||
13/12/2020 | 4THSFC/2020-21/P/26 | 28,064 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/5 | 9,029 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/6 | 144,454 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/7 | 3,618 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/8 | 5,000 | ||||||||||||
20/12/2020 | FFC/2020-21/P/16 | 24,678 | ||||||||||||
20/12/2020 | FFC/2020-21/P/17 | 102,623 | ||||||||||||
20/12/2020 | FFC/2020-21/P/18 | 44,882 | ||||||||||||
20/12/2020 | FFC/2020-21/P/19 | 7,000 | ||||||||||||
20/12/2020 | FFC/2020-21/P/20 | 31,500 | ||||||||||||
20/12/2020 | FFC/2020-21/P/21 | 77,600 | ||||||||||||
20/12/2020 | FFC/2020-21/P/22 | 24,650 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/6 | 245,792 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/7 | 53,900 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/8 | 8,000 | ||||||||||||
22/12/2020 | FFC/2020-21/P/23 | 38,600 | ||||||||||||
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