Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 5THSFC/2020-21/R/1 | 83,406 | 12/12/2020 | XVFC/2020-21/P/10 | 53,130 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/2 | 131,438 | 12/12/2020 | XVFC/2020-21/P/11 | 61,174 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/3 | 131,438 | 12/12/2020 | XVFC/2020-21/P/12 | 69,298 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/4 | 131,438 | 12/12/2020 | XVFC/2020-21/P/13 | 80,998 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 131,438 | 12/12/2020 | XVFC/2020-21/P/5 | 84,800 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 131,438 | 12/12/2020 | XVFC/2020-21/P/6 | 13,230 | |||||||||
26/12/2020 | FFC/2020-21/R/1 | 29,148 | 12/12/2020 | XVFC/2020-21/P/7 | 104,644 | |||||||||
26/12/2020 | FFC/2020-21/R/2 | 61,400 | 12/12/2020 | XVFC/2020-21/P/8 | 12,096 | |||||||||
26/12/2020 | FFC/2020-21/R/3 | 28,160 | 12/12/2020 | XVFC/2020-21/P/9 | 7,645 | |||||||||
26/12/2020 | FFC/2020-21/R/4 | 29,872 | 18/12/2020 | 5THSFC/2020-21/P/1 | 37,986 | |||||||||
18/12/2020 | 5THSFC/2020-21/P/2 | 58,800 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/3 | 146,118 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/4 | 34,650 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/24 | 2,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/5 | 61,695 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/6 | 10,268 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/7 | 44,139 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/8 | 9,754 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/9 | 54,600 | ||||||||||||
22/12/2020 | FFC/2020-21/P/20 | 169,600 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/10 | 114,460 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/11 | 57,750 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/12 | 56,602 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/13 | 14,700 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/14 | 140,203 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/15 | 34,650 | ||||||||||||
25/12/2020 | FFC/2020-21/P/21 | 61,400 | ||||||||||||
25/12/2020 | FFC/2020-21/P/22 | 28,160 | ||||||||||||
25/12/2020 | FFC/2020-21/P/23 | 29,872 | ||||||||||||
25/12/2020 | FFC/2020-21/P/24 | 29,148 | ||||||||||||
25/12/2020 | FFC/2020-21/P/25 | 18,900 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/16 | 250,346 | ||||||||||||
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