Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 4THSFC/2020-21/R/6 | 83,115 | 07/12/2020 | FFC/2020-21/P/29 | 24,061 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 116,957 | 07/12/2020 | FFC/2020-21/P/30 | 9,082 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 116,957 | 07/12/2020 | FFC/2020-21/P/31 | 20,000 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/3 | 116,957 | 08/12/2020 | XVFC/2020-21/P/12 | 34,272 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/4 | 116,957 | 08/12/2020 | XVFC/2020-21/P/13 | 21,672 | |||||||||
24/12/2020 | FFC/2020-21/R/2 | 116,957 | 16/12/2020 | XVFC/2020-21/P/14 | 67,963 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 42,433 | 16/12/2020 | XVFC/2020-21/P/15 | 28,896 | |||||||||
16/12/2020 | XVFC/2020-21/P/16 | 28,896 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/17 | 9,632 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/22 | 7,720 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/23 | 24,080 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/24 | 14,448 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/25 | 10,597 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/18 | 18,496 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/19 | 67,568 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/20 | 24,080 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/21 | 24,080 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/22 | 9,200 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/23 | 19,580 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/24 | 29,464 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/25 | 31,649 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/26 | 28,896 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/27 | 28,896 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/1 | 159,043 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 29,850 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 29,850 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 9,950 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 46,368 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 46,368 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 46,368 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 15,456 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 17,250 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/26 | 9,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 24,080 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 42,433 | ||||||||||||
24/12/2020 | FFC/2020-21/P/32 | 112,092 | ||||||||||||
24/12/2020 | FFC/2020-21/P/33 | 9,291 | ||||||||||||
24/12/2020 | FFC/2020-21/P/34 | 48,534 | ||||||||||||
24/12/2020 | FFC/2020-21/P/35 | 20,065 | ||||||||||||
24/12/2020 | FFC/2020-21/P/36 | 103,380 | ||||||||||||
24/12/2020 | FFC/2020-21/P/37 | 12,800 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/28 | 38,575 | ||||||||||||
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