Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 4THSFC/2020-21/R/1 | 55,751 | 01/12/2020 | FFC/2020-21/P/7 | 124,236 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/2 | 78,451 | 01/12/2020 | FFC/2020-21/P/8 | 23,068 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/1 | 78,451 | 01/12/2020 | FFC/2020-21/P/9 | 6,380 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 78,451 | 06/12/2020 | FFC/2020-21/P/10 | 66,309 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 78,451 | 06/12/2020 | FFC/2020-21/P/11 | 44,893 | |||||||||
21/12/2020 | XVFC/2020-21/R/2 | 370,743 | 06/12/2020 | FFC/2020-21/P/12 | 20,469 | |||||||||
06/12/2020 | FFC/2020-21/P/13 | 41,580 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/10 | 66,324 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/11 | 40,700 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/8 | 2,691 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/9 | 31,208 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/12 | 11,396 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/13 | 4,020 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/1 | 180,380 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 32,935 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 9,246 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/4 | 80,610 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 17,379 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/6 | 61,551 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/7 | 15,678 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/10 | 36,285 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/8 | 11,729 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/9 | 55,588 | ||||||||||||
25/12/2020 | FFC/2020-21/P/14 | 31,500 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/11 | 90,381 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/12 | 90,000 | ||||||||||||
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