Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 4THSFC/2020-21/R/5 | 21,925 | 05/12/2020 | 4THSFC/2020-21/P/21 | 10,500 | |||||||||
06/12/2020 | FFC/2020-21/R/1 | 48,363 | 05/12/2020 | 5THSFC/2020-21/P/4 | 21,400 | |||||||||
06/12/2020 | FFC/2020-21/R/2 | 25,990 | 05/12/2020 | 5THSFC/2020-21/P/5 | 31,640 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/3 | 47,843 | 05/12/2020 | FFC/2020-21/P/49 | 6,454 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/4 | 47,843 | 05/12/2020 | FFC/2020-21/P/50 | 790 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/5 | 47,843 | 05/12/2020 | FFC/2020-21/P/51 | 11,349 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/6 | 15,212 | 05/12/2020 | FFC/2020-21/P/52 | 3,050 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/7 | 148,857 | 05/12/2020 | FFC/2020-21/P/53 | 48,363 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/8 | 92,502 | 05/12/2020 | FFC/2020-21/P/54 | 25,990 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/10 | 1,000 | 05/12/2020 | FFC/2020-21/P/55 | 103,990 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/9 | 47,843 | 05/12/2020 | FFC/2020-21/P/56 | 23,730 | |||||||||
05/12/2020 | XVFC/2020-21/P/5 | 27,000 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/6 | 10,240 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/7 | 162,770 | ||||||||||||
12/12/2020 | FFC/2020-21/P/57 | 41,947 | ||||||||||||
12/12/2020 | FFC/2020-21/P/58 | 23,160 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/22 | 16,000 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/23 | 61,427 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/24 | 30,576 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/25 | 99,238 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/26 | 109,558 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/27 | 45,200 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/28 | 18,880 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/29 | 20,868 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/30 | 88,511 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/6 | 148,857 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/7 | 34,350 | ||||||||||||
18/12/2020 | FFC/2020-21/P/59 | 98,912 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/10 | 20,810 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/8 | 115,388 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/9 | 15,796 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/12 | 92,502 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/13 | 16,080 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/14 | 13,328 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/15 | 2,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/16 | 12,100 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/17 | 6,322 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/10 | 23,977 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/11 | 44,389 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/12 | 1,700 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/13 | 14,960 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/14 | 19,980 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/15 | 46,526 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/16 | 7,600 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/17 | 2,060 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 21,180 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/9 | 44,763 | ||||||||||||
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