Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 2,978 | 20/12/2020 | 4THSFC/2020-21/P/11 | 15,400 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 62,852 | 20/12/2020 | 5THSFC/2020-21/P/1 | 35,616 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/3 | 88,444 | 20/12/2020 | 5THSFC/2020-21/P/10 | 7,116 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/4 | 1,439 | 20/12/2020 | 5THSFC/2020-21/P/11 | 27,855 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/5 | 88,444 | 20/12/2020 | 5THSFC/2020-21/P/12 | 6,240 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/6 | 88,444 | 20/12/2020 | 5THSFC/2020-21/P/13 | 656 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/7 | 88,444 | 20/12/2020 | 5THSFC/2020-21/P/14 | 4,402 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/8 | 88,444 | 20/12/2020 | 5THSFC/2020-21/P/15 | 17,882 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 45,114 | 20/12/2020 | 5THSFC/2020-21/P/16 | 4,057 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/9 | 76,500 | 20/12/2020 | 5THSFC/2020-21/P/17 | 918 | |||||||||
20/12/2020 | 5THSFC/2020-21/P/18 | 21,036 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/19 | 5,623 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 3,148 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/20 | 4,835 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/21 | 86,000 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/22 | 29,592 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/23 | 20,811 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/24 | 14,271 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 4,221 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/4 | 5,356 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/5 | 6,370 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/6 | 23,851 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/7 | 1,050 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/8 | 5,495 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/9 | 958 | ||||||||||||
20/12/2020 | FFC/2020-21/P/8 | 1,148 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/25 | 8,250 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/26 | 45,114 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/12 | 10,854 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/25 | 76,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/26 | 95,108 | ||||||||||||
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