Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | 4THSFC/2020-21/R/3 | 148,944 | 21/10/2020 | 4THSFC/2020-21/P/30 | 79,130 | |||||||||
16/10/2020 | 4THSFC/2020-21/R/4 | 209,589 | 21/10/2020 | 4THSFC/2020-21/P/32 | 3,984 | |||||||||
22/10/2020 | 4THSFC/2020-21/R/5 | 14,564 | 21/10/2020 | 4THSFC/2020-21/P/33 | 36,186 | |||||||||
22/10/2020 | XVFC/2020-21/R/1 | 990,470 | 21/10/2020 | 4THSFC/2020-21/P/34 | 79,505 | |||||||||
22/10/2020 | XVFC/2020-21/R/2 | 988,253 | 21/10/2020 | 4THSFC/2020-21/P/35 | 3,000 | |||||||||
21/10/2020 | 4THSFC/2020-21/P/36 | 79,130 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/38 | 3,984 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/39 | 36,186 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/40 | 79,505 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/41 | 3,000 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/42 | 18,141 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/44 | 7,560 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/45 | 14,564 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/46 | 1,564 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/47 | 18,456 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/48 | 18,141 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/50 | 7,560 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/51 | 14,564 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/52 | 1,564 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/53 | 18,456 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/54 | 18,141 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/56 | 7,560 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/57 | 14,564 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/58 | 1,564 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/59 | 18,456 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/60 | 59,177 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/61 | 59,177 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/62 | 14,564 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/1 | 109,236 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/10 | 239,833 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/11 | 18,000 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/12 | 58,976 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/2 | 229,462 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/3 | 20,400 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/4 | 73,018 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/5 | 11,117 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/6 | 14,868 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/7 | 2,400 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/8 | 7,222 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/9 | 103,386 | ||||||||||||
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