Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | 5THSFC/2020-21/R/3 | 76,389 | 07/12/2020 | XVFC/2020-21/P/6 | 8,525 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/4 | 76,389 | 07/12/2020 | XVFC/2020-21/P/7 | 4,990 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/5 | 76,389 | 07/12/2020 | XVFC/2020-21/P/8 | 6,959 | |||||||||
19/12/2020 | XVFC/2020-21/R/2 | 360,995 | 13/12/2020 | 5THSFC/2020-21/P/23 | 66,500 | |||||||||
23/12/2020 | FFC/2020-21/R/1 | 120,200 | 19/12/2020 | 4THSFC/2020-21/P/33 | 66,337 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/34 | 6,400 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/24 | 6,000 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/25 | 5,400 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/26 | 4,221 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/27 | 4,221 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/28 | 4,020 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/29 | 3,819 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/30 | 3,819 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/31 | 3,819 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/32 | 3,819 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/33 | 3,819 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/34 | 3,819 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/35 | 3,618 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/36 | 3,618 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/37 | 70,415 | ||||||||||||
19/12/2020 | FFC/2020-21/P/6 | 100,107 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/38 | 8,442 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/39 | 2,700 | ||||||||||||
23/12/2020 | FFC/2020-21/P/7 | 48,038 | ||||||||||||
23/12/2020 | FFC/2020-21/P/8 | 92,052 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 6,800 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 9,200 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 32,200 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/13 | 3,200 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/14 | 6,600 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/15 | 16,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/16 | 6,800 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 6,800 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/40 | 21,382 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/41 | 21,382 | ||||||||||||
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