Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 162,000 | 09/12/2020 | XVFC/2020-21/P/31 | 48,853 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 80,652 | 09/12/2020 | XVFC/2020-21/P/32 | 17,875 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 1,500,000 | 24/12/2020 | 5THSFC/2020-21/P/10 | 13,080 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 23,268 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 22,864 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 13,080 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/14 | 23,268 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/15 | 23,268 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/16 | 12,240 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/17 | 23,846 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/18 | 13,080 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/19 | 4,160 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 12,350 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/20 | 14,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 22,864 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 12,350 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 23,153 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 13,080 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 23,846 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 11,620 | ||||||||||||
24/12/2020 | FFC/2020-21/P/31 | 7,200 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/33 | 22,840 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/34 | 11,486 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/35 | 18,206 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/36 | 92,120 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/37 | 25,540 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/38 | 12,330 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/39 | 19,951 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/40 | 47,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/41 | 56,400 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/42 | 11,730 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/43 | 8,073 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/44 | 10,161 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/45 | 43,263 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/46 | 2,280 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/47 | 1,993 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/48 | 3,313 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/49 | 7,849 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/50 | 15,470 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/51 | 10,087 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/52 | 3,168 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/53 | 24,741 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/54 | 4,366 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/55 | 23,150 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/56 | 58,407 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/57 | 10,962 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/58 | 32,430 | ||||||||||||
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