Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 33,373 | 01/12/2020 | 4THSFC/2020-21/P/10 | 15,400 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 32,444 | 01/12/2020 | 4THSFC/2020-21/P/11 | 2,100 | |||||||||
01/12/2020 | 4THSFC/2020-21/P/12 | 17,300 | ||||||||||||
01/12/2020 | 4THSFC/2020-21/P/2 | 4,560 | ||||||||||||
01/12/2020 | 4THSFC/2020-21/P/3 | 41,000 | ||||||||||||
01/12/2020 | 4THSFC/2020-21/P/4 | 5,815 | ||||||||||||
01/12/2020 | 4THSFC/2020-21/P/5 | 14,032 | ||||||||||||
01/12/2020 | 4THSFC/2020-21/P/6 | 2,200 | ||||||||||||
01/12/2020 | 4THSFC/2020-21/P/7 | 8,800 | ||||||||||||
01/12/2020 | 4THSFC/2020-21/P/8 | 2,100 | ||||||||||||
01/12/2020 | 4THSFC/2020-21/P/9 | 74,000 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/3 | 73,380 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/4 | 77,000 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/5 | 5,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/13 | 47,008 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/10 | 5,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/11 | 7,700 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/12 | 32,444 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/13 | 27,261 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/14 | 21,820 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 4,142 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 3,465 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 41,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 13,725 | ||||||||||||
23/12/2020 | FFC/2020-21/P/11 | 112,617 | ||||||||||||
23/12/2020 | FFC/2020-21/P/12 | 20,100 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/15 | 15,720 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/16 | 17,600 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/17 | 17,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/13 | 5,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 30,000 | ||||||||||||
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