Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 4THSFC/2020-21/R/1 | 17,049 | 02/12/2020 | 4THSFC/2020-21/P/14 | 12,955 | |||||||||
03/12/2020 | 4THSFC/2020-21/R/2 | 20,076 | 02/12/2020 | 4THSFC/2020-21/P/15 | 112,646 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/3 | 28,494 | 02/12/2020 | 4THSFC/2020-21/P/16 | 20,076 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/1 | 140,079 | 02/12/2020 | 4THSFC/2020-21/P/17 | 17,049 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 140,079 | 02/12/2020 | FFC/2020-21/P/21 | 352,341 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 140,079 | 02/12/2020 | FFC/2020-21/P/22 | 93,240 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/4 | 19,011 | 02/12/2020 | FFC/2020-21/P/23 | 53,748 | |||||||||
28/12/2020 | 5THSFC/2020-21/R/5 | 140,079 | 02/12/2020 | FFC/2020-21/P/24 | 335,494 | |||||||||
02/12/2020 | FFC/2020-21/P/25 | 99,099 | ||||||||||||
02/12/2020 | FFC/2020-21/P/26 | 46,823 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/18 | 20,076 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/19 | 17,049 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/5 | 23,457 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/6 | 16,800 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/8 | 191,125 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/9 | 16,800 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/20 | 345,119 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/1 | 28,000 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 60,582 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 91,771 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/4 | 93,492 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/5 | 59,778 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/6 | 344,755 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 184,798 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 11,172 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 50,552 | ||||||||||||
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