Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/7 | 85,112 | 12/12/2020 | FFC/2020-21/P/29 | 635,804 | |||||||||
18/12/2020 | XVFC/2020-21/R/4 | 8,957 | 12/12/2020 | XVFC/2020-21/P/5 | 370,026 | |||||||||
18/12/2020 | XVFC/2020-21/R/5 | 15,976 | 18/12/2020 | 4THSFC/2020-21/P/12 | 487,510 | |||||||||
18/12/2020 | 4THSFC/2020-21/P/13 | 186,464 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/14 | 345,076 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/15 | 193,516 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/6 | 354,143 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/7 | 150,408 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/2 | 199,746 | ||||||||||||
21/12/2020 | FFC/2020-21/P/30 | 492,176 | ||||||||||||
21/12/2020 | FFC/2020-21/P/31 | 248,949 | ||||||||||||
21/12/2020 | FFC/2020-21/P/32 | 489,828 | ||||||||||||
22/12/2020 | FFC/2020-21/P/33 | 474,096 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/16 | 479,533 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/17 | 239,172 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 189,153 | ||||||||||||
23/12/2020 | FFC/2020-21/P/34 | 496,271 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 326,851 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/19 | 484,614 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/20 | 492,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/21 | 26,375 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/22 | 37,581 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/23 | 207,907 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 335,397 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 415,958 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 195,034 | ||||||||||||
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