Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/6 | 51,893 | 08/12/2020 | 4THSFC/2020-21/P/10 | 32,357 | |||||||||
19/12/2020 | XVFC/2020-21/R/4 | 264,694 | 08/12/2020 | 4THSFC/2020-21/P/11 | 32,539 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/7 | 51,893 | 08/12/2020 | 4THSFC/2020-21/P/12 | 23,629 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/8 | 51,893 | 08/12/2020 | 5THSFC/2020-21/P/2 | 152,709 | |||||||||
08/12/2020 | FFC/2020-21/P/31 | 152,716 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/13 | 8,376 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/14 | 8,376 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/3 | 31,494 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/4 | 14,000 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/5 | 9,500 | ||||||||||||
09/12/2020 | FFC/2020-21/P/32 | 29,589 | ||||||||||||
12/12/2020 | FFC/2020-21/P/33 | 38,087 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/15 | 11,400 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/6 | 36,530 | ||||||||||||
19/12/2020 | FFC/2020-21/P/34 | 40,227 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/3 | 82,328 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/4 | 18,150 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/5 | 25,151 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/6 | 6,672 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/7 | 104,902 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/7 | 21,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/8 | 3,963 | ||||||||||||
21/12/2020 | FFC/2020-21/P/35 | 8,577 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 21,213 | ||||||||||||
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