Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 4THSFC/2020-21/R/2 | 9,541 | 04/12/2020 | 4THSFC/2020-21/P/4 | 5,000 | |||||||||
16/12/2020 | XVFC/2020-21/R/2 | 248,561 | 04/12/2020 | FFC/2020-21/P/15 | 2,935 | |||||||||
17/12/2020 | FFC/2020-21/R/2 | 245,254 | 04/12/2020 | FFC/2020-21/P/16 | 4,450 | |||||||||
17/12/2020 | XVFC/2020-21/R/3 | 20,643 | 04/12/2020 | FFC/2020-21/P/17 | 2,850 | |||||||||
17/12/2020 | XVFC/2020-21/R/4 | 10,560 | 04/12/2020 | FFC/2020-21/P/18 | 2,970 | |||||||||
17/12/2020 | XVFC/2020-21/R/5 | 9,600 | 04/12/2020 | FFC/2020-21/P/19 | 2,720 | |||||||||
17/12/2020 | XVFC/2020-21/R/6 | 5,534 | 04/12/2020 | FFC/2020-21/P/20 | 3,535 | |||||||||
17/12/2020 | XVFC/2020-21/R/7 | 9,120 | 04/12/2020 | FFC/2020-21/P/21 | 2,935 | |||||||||
17/12/2020 | XVFC/2020-21/R/8 | 18,977 | 04/12/2020 | FFC/2020-21/P/22 | 15,008 | |||||||||
17/12/2020 | XVFC/2020-21/R/9 | 8,770 | 04/12/2020 | FFC/2020-21/P/23 | 4,186 | |||||||||
20/12/2020 | XVFC/2020-21/R/10 | 6,994 | 04/12/2020 | XVFC/2020-21/P/8 | 30,160 | |||||||||
05/12/2020 | 4THSFC/2020-21/P/5 | 3,500 | ||||||||||||
05/12/2020 | FFC/2020-21/P/24 | 24,883 | ||||||||||||
05/12/2020 | FFC/2020-21/P/25 | 5,310 | ||||||||||||
05/12/2020 | FFC/2020-21/P/26 | 5,015 | ||||||||||||
05/12/2020 | FFC/2020-21/P/27 | 3,360 | ||||||||||||
05/12/2020 | FFC/2020-21/P/28 | 7,000 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/10 | 30,370 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/9 | 10,000 | ||||||||||||
10/12/2020 | FFC/2020-21/P/29 | 7,200 | ||||||||||||
11/12/2020 | FFC/2020-21/P/30 | 24,780 | ||||||||||||
11/12/2020 | FFC/2020-21/P/31 | 6,720 | ||||||||||||
11/12/2020 | FFC/2020-21/P/32 | 3,840 | ||||||||||||
11/12/2020 | FFC/2020-21/P/33 | 2,950 | ||||||||||||
11/12/2020 | FFC/2020-21/P/34 | 5,310 | ||||||||||||
11/12/2020 | FFC/2020-21/P/35 | 4,130 | ||||||||||||
11/12/2020 | FFC/2020-21/P/36 | 10,000 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/11 | 10,560 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/12 | 9,120 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/13 | 9,600 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/14 | 6,994 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/15 | 20,643 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/16 | 18,977 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/17 | 5,534 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/18 | 8,770 | ||||||||||||
17/12/2020 | FFC/2020-21/P/37 | 10,560 | ||||||||||||
17/12/2020 | FFC/2020-21/P/38 | 9,120 | ||||||||||||
17/12/2020 | FFC/2020-21/P/39 | 9,600 | ||||||||||||
17/12/2020 | FFC/2020-21/P/40 | 6,994 | ||||||||||||
17/12/2020 | FFC/2020-21/P/41 | 20,643 | ||||||||||||
17/12/2020 | FFC/2020-21/P/42 | 18,977 | ||||||||||||
17/12/2020 | FFC/2020-21/P/43 | 5,534 | ||||||||||||
17/12/2020 | FFC/2020-21/P/44 | 8,770 | ||||||||||||
20/12/2020 | FFC/2020-21/P/45 | 46,020 | ||||||||||||
20/12/2020 | FFC/2020-21/P/46 | 3,584 | ||||||||||||
20/12/2020 | FFC/2020-21/P/47 | 4,500 | ||||||||||||
20/12/2020 | FFC/2020-21/P/48 | 18,137 | ||||||||||||
20/12/2020 | FFC/2020-21/P/49 | 25,236 | ||||||||||||
20/12/2020 | FFC/2020-21/P/50 | 68,727 | ||||||||||||
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