Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 27,200 | 05/12/2020 | 5THSFC/2020-21/P/1 | 27,200 | |||||||||
18/12/2020 | XVFC/2020-21/R/10 | 833,092 | 18/12/2020 | 4THSFC/2020-21/P/12 | 3,500 | |||||||||
19/12/2020 | XVFC/2020-21/R/11 | 4,020 | 18/12/2020 | FFC/2020-21/P/29 | 41,240 | |||||||||
22/12/2020 | XVFC/2020-21/R/12 | 104,281 | 18/12/2020 | XVFC/2020-21/P/37 | 19,585 | |||||||||
25/12/2020 | XVFC/2020-21/R/13 | 90,100 | 18/12/2020 | XVFC/2020-21/P/38 | 104,281 | |||||||||
18/12/2020 | XVFC/2020-21/P/39 | 27,591 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/40 | 2,236 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/41 | 19,941 | ||||||||||||
21/12/2020 | FFC/2020-21/P/30 | 4,020 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/42 | 90,100 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/43 | 22,598 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/44 | 29,603 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/45 | 12,758 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/14 | 11,779 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/15 | 2,568 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/16 | 21,830 | ||||||||||||
24/12/2020 | FFC/2020-21/P/31 | 54,500 | ||||||||||||
24/12/2020 | FFC/2020-21/P/32 | 134,326 | ||||||||||||
24/12/2020 | FFC/2020-21/P/33 | 20,377 | ||||||||||||
24/12/2020 | FFC/2020-21/P/34 | 22,047 | ||||||||||||
24/12/2020 | FFC/2020-21/P/35 | 8,262 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/17 | 162,398 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/18 | 32,937 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/19 | 3,000 | ||||||||||||
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