Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/2 | 59,094 | 07/12/2020 | 5THSFC/2020-21/P/2 | 281,342 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/3 | 18,500 | 07/12/2020 | FFC/2020-21/P/8 | 207,237 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/4 | 13,300 | 07/12/2020 | XVFC/2020-21/P/3 | 363,479 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/5 | 22,000 | 12/12/2020 | 5THSFC/2020-21/P/3 | 94,879 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/6 | 21,991 | 12/12/2020 | 5THSFC/2020-21/P/4 | 47,562 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/7 | 14,500 | 12/12/2020 | FFC/2020-21/P/9 | 185,934 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/8 | 117,457 | 12/12/2020 | XVFC/2020-21/P/4 | 500 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/9 | 14,500 | 12/12/2020 | XVFC/2020-21/P/5 | 168,580 | |||||||||
08/12/2020 | FFC/2020-21/R/1 | 7,700 | 12/12/2020 | XVFC/2020-21/P/6 | 120,534 | |||||||||
08/12/2020 | FFC/2020-21/R/2 | 11,600 | 15/12/2020 | 5THSFC/2020-21/P/5 | 281,342 | |||||||||
08/12/2020 | FFC/2020-21/R/3 | 35,979 | 15/12/2020 | 5THSFC/2020-21/P/6 | 500 | |||||||||
08/12/2020 | FFC/2020-21/R/4 | 67,382 | 15/12/2020 | FFC/2020-21/P/10 | 314,057 | |||||||||
08/12/2020 | FFC/2020-21/R/5 | 84,576 | 15/12/2020 | XVFC/2020-21/P/7 | 362,976 | |||||||||
08/12/2020 | XVFC/2020-21/R/10 | 3,417 | 21/12/2020 | 4THSFC/2020-21/P/7 | 79,357 | |||||||||
08/12/2020 | XVFC/2020-21/R/11 | 3,819 | 21/12/2020 | 4THSFC/2020-21/P/8 | 3,150 | |||||||||
08/12/2020 | XVFC/2020-21/R/12 | 4,221 | 21/12/2020 | 5THSFC/2020-21/P/7 | 28,000 | |||||||||
08/12/2020 | XVFC/2020-21/R/13 | 4,221 | 21/12/2020 | FFC/2020-21/P/11 | 17,500 | |||||||||
08/12/2020 | XVFC/2020-21/R/14 | 3,417 | 21/12/2020 | XVFC/2020-21/P/8 | 195,616 | |||||||||
08/12/2020 | XVFC/2020-21/R/15 | 8,000 | ||||||||||||
08/12/2020 | XVFC/2020-21/R/16 | 9,700 | ||||||||||||
08/12/2020 | XVFC/2020-21/R/17 | 2,613 | ||||||||||||
08/12/2020 | XVFC/2020-21/R/18 | 3,618 | ||||||||||||
08/12/2020 | XVFC/2020-21/R/19 | 3,216 | ||||||||||||
08/12/2020 | XVFC/2020-21/R/20 | 3,015 | ||||||||||||
08/12/2020 | XVFC/2020-21/R/3 | 222,268 | ||||||||||||
08/12/2020 | XVFC/2020-21/R/4 | 3,417 | ||||||||||||
08/12/2020 | XVFC/2020-21/R/5 | 3,819 | ||||||||||||
08/12/2020 | XVFC/2020-21/R/6 | 3,417 | ||||||||||||
08/12/2020 | XVFC/2020-21/R/7 | 68,981 | ||||||||||||
08/12/2020 | XVFC/2020-21/R/8 | 8,400 | ||||||||||||
08/12/2020 | XVFC/2020-21/R/9 | 3,417 | ||||||||||||
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