Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 28,139 | 06/12/2020 | 5THSFC/2020-21/P/1 | 2,100 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/2 | 39,597 | 06/12/2020 | 5THSFC/2020-21/P/2 | 2,100 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/3 | 39,597 | 06/12/2020 | 5THSFC/2020-21/P/3 | 2,100 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/4 | 39,597 | 06/12/2020 | 5THSFC/2020-21/P/4 | 2,100 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/5 | 39,597 | 06/12/2020 | 5THSFC/2020-21/P/5 | 2,100 | |||||||||
20/12/2020 | XVFC/2020-21/R/3 | 16,994 | 06/12/2020 | 5THSFC/2020-21/P/6 | 2,100 | |||||||||
20/12/2020 | XVFC/2020-21/R/4 | 6,000 | 06/12/2020 | 5THSFC/2020-21/P/7 | 2,100 | |||||||||
20/12/2020 | XVFC/2020-21/R/5 | 32,440 | 18/12/2020 | FFC/2020-21/P/25 | 37,340 | |||||||||
20/12/2020 | XVFC/2020-21/R/6 | 25,527 | 18/12/2020 | FFC/2020-21/P/26 | 44,920 | |||||||||
24/12/2020 | FFC/2020-21/R/1 | 39,597 | 18/12/2020 | FFC/2020-21/P/27 | 22,913 | |||||||||
24/12/2020 | XVFC/2020-21/R/7 | 43,378 | 18/12/2020 | FFC/2020-21/P/28 | 75,657 | |||||||||
31/12/2020 | FFC/2020-21/R/2 | 3,235 | 18/12/2020 | FFC/2020-21/P/29 | 30,299 | |||||||||
18/12/2020 | FFC/2020-21/P/30 | 30,498 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/5 | 10,500 | ||||||||||||
19/12/2020 | FFC/2020-21/P/31 | 29,799 | ||||||||||||
19/12/2020 | FFC/2020-21/P/32 | 35,048 | ||||||||||||
19/12/2020 | FFC/2020-21/P/33 | 68,885 | ||||||||||||
19/12/2020 | FFC/2020-21/P/34 | 45,963 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/4 | 6,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/5 | 25,527 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/6 | 32,440 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/7 | 16,994 | ||||||||||||
22/12/2020 | FFC/2020-21/P/35 | 22,887 | ||||||||||||
22/12/2020 | FFC/2020-21/P/36 | 4,900 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 43,378 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 44,152 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/13 | 10,030 | ||||||||||||
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