Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 5THSFC/2020-21/R/1 | 58,315 | 04/12/2020 | 4THSFC/2020-21/P/7 | 35,505 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 82,059 | 04/12/2020 | FFC/2020-21/P/36 | 67,853 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 82,059 | 21/12/2020 | 4THSFC/2020-21/P/10 | 10,100 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/4 | 82,053 | 21/12/2020 | 4THSFC/2020-21/P/11 | 12,575 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/5 | 82,053 | 21/12/2020 | 4THSFC/2020-21/P/12 | 23,533 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/6 | 14,062 | 21/12/2020 | 4THSFC/2020-21/P/13 | 201,377 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/7 | 9,144 | 21/12/2020 | 4THSFC/2020-21/P/14 | 47,124 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | 82,059 | 21/12/2020 | 4THSFC/2020-21/P/8 | 12,500 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/9 | 97,020 | 21/12/2020 | 4THSFC/2020-21/P/9 | 12,000 | |||||||||
21/12/2020 | 5THSFC/2020-21/P/1 | 32,280 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/2 | 19,710 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/3 | 62,516 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/4 | 41,650 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/5 | 36,763 | ||||||||||||
21/12/2020 | FFC/2020-21/P/37 | 10,279 | ||||||||||||
21/12/2020 | FFC/2020-21/P/38 | 4,305 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/10 | 15,469 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/11 | 1,837 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/12 | 45,735 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/13 | 10,707 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/14 | 20,078 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/15 | 59,436 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/16 | 20,993 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/17 | 14,805 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/2 | 240,381 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/3 | 127,254 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/4 | 16,080 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 8,789 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/6 | 7,771 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/7 | 26,666 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 918 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/9 | 4,332 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/15 | 7,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 97,020 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/11 | 42,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 88,830 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 26,892 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 26,242 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 15,966 | ||||||||||||
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