Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 5THSFC/2020-21/R/1 | 42,071 | 04/12/2020 | XVFC/2020-21/P/6 | 36,400 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/2 | 49,724 | 19/12/2020 | FFC/2020-21/P/10 | 33,122 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/3 | 59,202 | 19/12/2020 | FFC/2020-21/P/11 | 89,313 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/4 | 59,202 | 19/12/2020 | FFC/2020-21/P/7 | 56,043 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/5 | 59,202 | 19/12/2020 | FFC/2020-21/P/8 | 179,763 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/6 | 59,202 | 19/12/2020 | FFC/2020-21/P/9 | 101,617 | |||||||||
21/12/2020 | FFC/2020-21/R/1 | 350,985 | 21/12/2020 | FFC/2020-21/P/12 | 18,420 | |||||||||
21/12/2020 | FFC/2020-21/R/2 | 17,000 | 21/12/2020 | FFC/2020-21/P/13 | 20,062 | |||||||||
21/12/2020 | FFC/2020-21/P/14 | 41,469 | ||||||||||||
21/12/2020 | FFC/2020-21/P/15 | 10,317 | ||||||||||||
21/12/2020 | FFC/2020-21/P/16 | 29,804 | ||||||||||||
21/12/2020 | FFC/2020-21/P/17 | 27,339 | ||||||||||||
21/12/2020 | FFC/2020-21/P/18 | 97,839 | ||||||||||||
21/12/2020 | FFC/2020-21/P/19 | 17,943 | ||||||||||||
21/12/2020 | FFC/2020-21/P/20 | 28,100 | ||||||||||||
21/12/2020 | FFC/2020-21/P/21 | 28,176 | ||||||||||||
21/12/2020 | FFC/2020-21/P/22 | 73,739 | ||||||||||||
21/12/2020 | FFC/2020-21/P/23 | 16,257 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/11 | 3,500 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/12 | 7,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/1 | 94,080 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 25,153 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/11 | 31,181 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/12 | 1,968 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/13 | 8,987 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/14 | 7,503 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/15 | 4,656 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/16 | 5,717 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/17 | 1,312 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/18 | 19,084 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/2 | 8,153 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 22,509 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 4,981 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 51,744 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 12,840 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 4,656 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 5,355 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 1,312 | ||||||||||||
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