Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 5THSFC/2020-21/R/1 | 73,777 | 08/12/2020 | 4THSFC/2020-21/P/28 | 17,500 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/2 | 73,777 | 08/12/2020 | 4THSFC/2020-21/P/29 | 12,500 | |||||||||
11/12/2020 | 4THSFC/2020-21/P/30 | 56,523 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/1 | 25,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/31 | 19,200 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/32 | 12,600 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/33 | 10,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/34 | 9,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/35 | 10,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/36 | 9,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/37 | 10,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/38 | 12,600 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/39 | 11,400 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/40 | 10,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 3,600 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 35,050 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 35,572 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 35,050 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 3,600 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 3,600 | ||||||||||||
25/12/2020 | FFC/2020-21/P/20 | 24,473 | ||||||||||||
25/12/2020 | FFC/2020-21/P/21 | 16,940 | ||||||||||||
25/12/2020 | FFC/2020-21/P/22 | 26,577 | ||||||||||||
25/12/2020 | FFC/2020-21/P/23 | 121,068 | ||||||||||||
25/12/2020 | FFC/2020-21/P/24 | 2,400 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/15 | 47,173 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/16 | 32,783 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/17 | 59,774 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/18 | 50,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/19 | 23,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/20 | 14,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/21 | 22,560 | ||||||||||||
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