Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/5 | 64,600 | 04/12/2020 | 4THSFC/2020-21/P/15 | 103,116 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/6 | 64,600 | 04/12/2020 | 4THSFC/2020-21/P/16 | 25,847 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/7 | 64,600 | 04/12/2020 | FFC/2020-21/P/16 | 51,355 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/8 | 7,882 | 10/12/2020 | 4THSFC/2020-21/P/17 | 2,520 | |||||||||
15/12/2020 | XVFC/2020-21/R/4 | 3,953 | 10/12/2020 | 4THSFC/2020-21/P/18 | 5,385 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/9 | 64,600 | 10/12/2020 | 4THSFC/2020-21/P/19 | 5,668 | |||||||||
10/12/2020 | 4THSFC/2020-21/P/20 | 11,250 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/21 | 17,090 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/22 | 4,040 | ||||||||||||
11/12/2020 | FFC/2020-21/P/17 | 3,340 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/23 | 10,500 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/24 | 100,000 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/25 | 51,867 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/26 | 16,520 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/27 | 8,080 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 195,101 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/4 | 29,990 | ||||||||||||
20/12/2020 | FFC/2020-21/P/18 | 210,596 | ||||||||||||
20/12/2020 | FFC/2020-21/P/19 | 115,640 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/10 | 49,431 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/11 | 66,300 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/3 | 22,238 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/4 | 17,808 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/5 | 23,735 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/6 | 17,808 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/7 | 22,347 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/8 | 15,226 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/9 | 95,540 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/28 | 2,849 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 3,790 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 14,840 | ||||||||||||
23/12/2020 | FFC/2020-21/P/20 | 14,049 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 72,121 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 17,808 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 23,735 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 17,808 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 23,735 | ||||||||||||
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