Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 46,279 | 01/12/2020 | 5THSFC/2020-21/P/1 | 106,696 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/10 | 2,010 | 01/12/2020 | 5THSFC/2020-21/P/2 | 46,279 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/11 | 2,010 | 01/12/2020 | 5THSFC/2020-21/P/3 | 14,164 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/12 | 2,010 | 01/12/2020 | 5THSFC/2020-21/P/4 | 27,518 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/13 | 1,407 | 04/12/2020 | FFC/2020-21/P/11 | 106,696 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/14 | 3,200 | 04/12/2020 | FFC/2020-21/P/12 | 46,279 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/15 | 2,010 | 04/12/2020 | FFC/2020-21/P/13 | 14,164 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/16 | 1,206 | 04/12/2020 | FFC/2020-21/P/14 | 27,518 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/17 | 2,010 | 09/12/2020 | 4THSFC/2020-21/P/22 | 27,400 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/2 | 49,716 | 09/12/2020 | FFC/2020-21/P/15 | 42,869 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/3 | 1,005 | 09/12/2020 | FFC/2020-21/P/16 | 44,754 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/4 | 14,164 | 09/12/2020 | FFC/2020-21/P/17 | 49,297 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/5 | 56,980 | 09/12/2020 | XVFC/2020-21/P/5 | 13,718 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/6 | 3,200 | 10/12/2020 | XVFC/2020-21/P/10 | 3,000 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/7 | 3,200 | 10/12/2020 | XVFC/2020-21/P/11 | 51,307 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/8 | 2,240 | 10/12/2020 | XVFC/2020-21/P/6 | 13,783 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/9 | 2,010 | 10/12/2020 | XVFC/2020-21/P/7 | 13,718 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/2 | 27,400 | 10/12/2020 | XVFC/2020-21/P/8 | 42,869 | |||||||||
10/12/2020 | FFC/2020-21/R/1 | 44,754 | 10/12/2020 | XVFC/2020-21/P/9 | 44,754 | |||||||||
10/12/2020 | FFC/2020-21/R/10 | 1,809 | 11/12/2020 | 5THSFC/2020-21/P/5 | 27,400 | |||||||||
10/12/2020 | FFC/2020-21/R/11 | 2,010 | 13/12/2020 | 4THSFC/2020-21/P/23 | 27,400 | |||||||||
10/12/2020 | FFC/2020-21/R/12 | 2,010 | 18/12/2020 | 4THSFC/2020-21/P/24 | 17,500 | |||||||||
10/12/2020 | FFC/2020-21/R/13 | 2,010 | 18/12/2020 | 4THSFC/2020-21/P/25 | 9,200 | |||||||||
10/12/2020 | FFC/2020-21/R/14 | 2,010 | 18/12/2020 | FFC/2020-21/P/18 | 132,112 | |||||||||
10/12/2020 | FFC/2020-21/R/15 | 2,010 | 18/12/2020 | FFC/2020-21/P/19 | 3,000 | |||||||||
10/12/2020 | FFC/2020-21/R/16 | 2,010 | 18/12/2020 | FFC/2020-21/P/20 | 10,463 | |||||||||
10/12/2020 | FFC/2020-21/R/17 | 3,200 | 18/12/2020 | FFC/2020-21/P/21 | 57,186 | |||||||||
10/12/2020 | FFC/2020-21/R/18 | 1,608 | 18/12/2020 | FFC/2020-21/P/22 | 33,497 | |||||||||
10/12/2020 | FFC/2020-21/R/19 | 3,200 | 24/12/2020 | FFC/2020-21/P/23 | 28,720 | |||||||||
10/12/2020 | FFC/2020-21/R/2 | 2,560 | ||||||||||||
10/12/2020 | FFC/2020-21/R/20 | 3,200 | ||||||||||||
10/12/2020 | FFC/2020-21/R/21 | 2,010 | ||||||||||||
10/12/2020 | FFC/2020-21/R/22 | 2,010 | ||||||||||||
10/12/2020 | FFC/2020-21/R/23 | 42,869 | ||||||||||||
10/12/2020 | FFC/2020-21/R/3 | 2,010 | ||||||||||||
10/12/2020 | FFC/2020-21/R/4 | 2,010 | ||||||||||||
10/12/2020 | FFC/2020-21/R/5 | 2,010 | ||||||||||||
10/12/2020 | FFC/2020-21/R/6 | 2,010 | ||||||||||||
10/12/2020 | FFC/2020-21/R/7 | 3,200 | ||||||||||||
10/12/2020 | FFC/2020-21/R/8 | 3,200 | ||||||||||||
10/12/2020 | FFC/2020-21/R/9 | 3,200 | ||||||||||||
10/12/2020 | XVFC/2020-21/R/1 | 13,718 | ||||||||||||
10/12/2020 | XVFC/2020-21/R/2 | 472,179 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/R/18 | 27,400 | ||||||||||||
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