Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 25,601 | 09/12/2020 | 4THSFC/2020-21/P/13 | 10,382 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/2 | 36,024 | 09/12/2020 | 4THSFC/2020-21/P/14 | 15,000 | |||||||||
15/12/2020 | 4THSFC/2020-21/R/4 | 3,115 | 09/12/2020 | 5THSFC/2020-21/P/1 | 15,000 | |||||||||
15/12/2020 | 4THSFC/2020-21/R/5 | 1,969 | 09/12/2020 | FFC/2020-21/P/5 | 4,480 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/3 | 25,601 | 15/12/2020 | FFC/2020-21/P/6 | 74,515 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/4 | 36,024 | 15/12/2020 | FFC/2020-21/P/7 | 21,426 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/5 | 36,024 | 16/12/2020 | FFC/2020-21/P/8 | 23,565 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/6 | 5,220 | 18/12/2020 | 5THSFC/2020-21/P/2 | 69,194 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/7 | 36,024 | 18/12/2020 | 5THSFC/2020-21/P/3 | 31,899 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/8 | 36,024 | 18/12/2020 | 5THSFC/2020-21/P/4 | 23,580 | |||||||||
15/12/2020 | XVFC/2020-21/R/3 | 2,068 | 18/12/2020 | 5THSFC/2020-21/P/5 | 26,167 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/6 | 20,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/8 | 25,744 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 6,753 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 25,013 | ||||||||||||
23/12/2020 | FFC/2020-21/P/9 | 5,216 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 17,024 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/15 | 46,200 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 5,760 | ||||||||||||
24/12/2020 | FFC/2020-21/P/10 | 15,200 | ||||||||||||
24/12/2020 | FFC/2020-21/P/11 | 15,843 | ||||||||||||
24/12/2020 | FFC/2020-21/P/12 | 3,957 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 65,900 | ||||||||||||
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