Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 65,684 | 05/12/2020 | 5THSFC/2020-21/P/2 | 58,275 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/2 | 65,684 | 05/12/2020 | 5THSFC/2020-21/P/3 | 4,098 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/3 | 49,368 | 05/12/2020 | 5THSFC/2020-21/P/4 | 18,107 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/4 | 40,000 | 05/12/2020 | FFC/2020-21/P/1 | 37,425 | |||||||||
05/12/2020 | FFC/2020-21/R/3 | 96,488 | 05/12/2020 | FFC/2020-21/P/2 | 28,218 | |||||||||
18/12/2020 | FFC/2020-21/R/4 | 19,330 | 05/12/2020 | FFC/2020-21/P/3 | 20,013 | |||||||||
09/12/2020 | 5THSFC/2020-21/P/10 | 9,530 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/5 | 17,398 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/6 | 22,563 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/7 | 12,039 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/8 | 32,150 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/9 | 31,150 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/1 | 80,300 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/2 | 49,156 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/3 | 14,336 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/4 | 10,500 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/5 | 13,300 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/6 | 32,268 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/13 | 116,540 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/14 | 23,308 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/15 | 10,050 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/16 | 22,110 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/17 | 18,900 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/18 | 18,630 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/7 | 19,250 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/8 | 33,165 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/11 | 5,200 | ||||||||||||
17/12/2020 | FFC/2020-21/P/4 | 79,008 | ||||||||||||
17/12/2020 | FFC/2020-21/P/5 | 19,330 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/12 | 6,000 | ||||||||||||
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