Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | FFC/2020-21/R/6 | 596,541 | 07/12/2020 | 5THSFC/2020-21/P/1 | 28,054 | |||||||||
07/12/2020 | XVFC/2020-21/R/1 | 145,241 | 07/12/2020 | 5THSFC/2020-21/P/2 | 25,179 | |||||||||
20/12/2020 | XVFC/2020-21/R/2 | 111,712 | 07/12/2020 | 5THSFC/2020-21/P/3 | 43,499 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 645,000 | 07/12/2020 | 5THSFC/2020-21/P/4 | 21,820 | |||||||||
07/12/2020 | FFC/2020-21/P/41 | 38,209 | ||||||||||||
07/12/2020 | FFC/2020-21/P/42 | 41,721 | ||||||||||||
07/12/2020 | FFC/2020-21/P/43 | 57,725 | ||||||||||||
07/12/2020 | FFC/2020-21/P/44 | 70,800 | ||||||||||||
07/12/2020 | FFC/2020-21/P/45 | 40,890 | ||||||||||||
07/12/2020 | FFC/2020-21/P/46 | 13,738 | ||||||||||||
07/12/2020 | FFC/2020-21/P/47 | 16,716 | ||||||||||||
07/12/2020 | FFC/2020-21/P/48 | 88,101 | ||||||||||||
07/12/2020 | FFC/2020-21/P/49 | 22,440 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/10 | 18,370 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/11 | 6,120 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/12 | 15,383 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/13 | 23,905 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/14 | 180,196 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/15 | 2,840 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/16 | 65,370 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/28 | 31,820 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/29 | 20,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/17 | 111,712 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 13,057 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 50,040 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 22,130 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 3,948 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/14 | 15,363 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/15 | 92,827 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/16 | 40,192 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/17 | 24,305 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/18 | 50,633 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/19 | 22,938 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 46,192 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 15,363 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 24,305 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 21,478 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 18,190 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/18 | 90,000 | ||||||||||||
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