Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 5THSFC/2020-21/R/2 | 152,734 | 19/12/2020 | 4THSFC/2020-21/P/17 | 6,382 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/3 | 152,734 | 19/12/2020 | 4THSFC/2020-21/P/18 | 3,585 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/4 | 152,734 | 19/12/2020 | 4THSFC/2020-21/P/19 | 2,900 | |||||||||
21/12/2020 | 4THSFC/2020-21/P/20 | 16,402 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/21 | 4,200 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/22 | 19,606 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/23 | 4,600 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/10 | 33,600 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/2 | 96,726 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/3 | 94,883 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/4 | 7,889 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/5 | 6,482 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/6 | 34,400 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/7 | 97,647 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/8 | 92,120 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/9 | 13,445 | ||||||||||||
24/12/2020 | FFC/2020-21/P/13 | 32,894 | ||||||||||||
24/12/2020 | FFC/2020-21/P/14 | 70,011 | ||||||||||||
24/12/2020 | FFC/2020-21/P/15 | 6,174 | ||||||||||||
24/12/2020 | FFC/2020-21/P/16 | 35,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/17 | 20,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 34,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 42,826 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 42,434 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 42,826 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 36,943 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 77,052 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 43,610 | ||||||||||||
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