Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 41,841 | 06/12/2020 | 5THSFC/2020-21/P/1 | 5,878 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/2 | 41,841 | 11/12/2020 | 4THSFC/2020-21/P/14 | 34,937 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/3 | 41,841 | 11/12/2020 | 4THSFC/2020-21/P/15 | 41,621 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/4 | 41,841 | 11/12/2020 | FFC/2020-21/P/10 | 39,734 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/5 | 5,049 | 11/12/2020 | FFC/2020-21/P/11 | 96,085 | |||||||||
11/12/2020 | XVFC/2020-21/R/2 | 197,732 | 11/12/2020 | FFC/2020-21/P/6 | 32,323 | |||||||||
14/12/2020 | FFC/2020-21/R/1 | 20,486 | 11/12/2020 | FFC/2020-21/P/7 | 40,332 | |||||||||
14/12/2020 | FFC/2020-21/R/2 | 20,304 | 11/12/2020 | FFC/2020-21/P/8 | 97,461 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 41,841 | 11/12/2020 | FFC/2020-21/P/9 | 32,153 | |||||||||
11/12/2020 | XVFC/2020-21/P/5 | 95,677 | ||||||||||||
13/12/2020 | 4THSFC/2020-21/P/16 | 21,429 | ||||||||||||
13/12/2020 | FFC/2020-21/P/12 | 20,486 | ||||||||||||
13/12/2020 | FFC/2020-21/P/13 | 20,304 | ||||||||||||
15/12/2020 | FFC/2020-21/P/14 | 20,667 | ||||||||||||
15/12/2020 | FFC/2020-21/P/15 | 20,466 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/2 | 63,700 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/3 | 28,765 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/4 | 24,692 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/5 | 14,688 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/17 | 4,422 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/18 | 3,150 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/19 | 18,542 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/20 | 8,349 | ||||||||||||
20/12/2020 | FFC/2020-21/P/16 | 7,437 | ||||||||||||
20/12/2020 | FFC/2020-21/P/17 | 5,250 | ||||||||||||
20/12/2020 | FFC/2020-21/P/18 | 31,631 | ||||||||||||
20/12/2020 | FFC/2020-21/P/19 | 13,608 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 92,070 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 16,560 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 8,133 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 1,524 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 3,652 | ||||||||||||
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