Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2020 | 5THSFC/2020-21/R/1 | 126,436 | 10/11/2020 | XVFC/2020-21/P/23 | 16,202 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/2 | 126,436 | 10/11/2020 | XVFC/2020-21/P/24 | 5,391 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/3 | 126,436 | 10/11/2020 | XVFC/2020-21/P/25 | 29,665 | |||||||||
10/11/2020 | XVFC/2020-21/P/26 | 20,784 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/27 | 20,361 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/28 | 200 | ||||||||||||
14/11/2020 | XVFC/2020-21/P/29 | 15,955 | ||||||||||||
14/11/2020 | XVFC/2020-21/P/30 | 3,300 | ||||||||||||
14/11/2020 | XVFC/2020-21/P/31 | 16,180 | ||||||||||||
14/11/2020 | XVFC/2020-21/P/32 | 2,700 | ||||||||||||
14/11/2020 | XVFC/2020-21/P/33 | 15,466 | ||||||||||||
14/11/2020 | XVFC/2020-21/P/34 | 3,000 | ||||||||||||
14/11/2020 | XVFC/2020-21/P/35 | 5,200 | ||||||||||||
14/11/2020 | XVFC/2020-21/P/36 | 5,200 | ||||||||||||
14/11/2020 | XVFC/2020-21/P/37 | 4,800 | ||||||||||||
14/11/2020 | XVFC/2020-21/P/38 | 4,800 | ||||||||||||
14/11/2020 | XVFC/2020-21/P/39 | 2,613 | ||||||||||||
14/11/2020 | XVFC/2020-21/P/40 | 2,613 | ||||||||||||
14/11/2020 | XVFC/2020-21/P/41 | 2,412 | ||||||||||||
14/11/2020 | XVFC/2020-21/P/42 | 5,475 | ||||||||||||
14/11/2020 | XVFC/2020-21/P/43 | 7,098 | ||||||||||||
14/11/2020 | XVFC/2020-21/P/44 | 200 | ||||||||||||
16/11/2020 | 4THSFC/2020-21/P/116 | 14,716 | ||||||||||||
16/11/2020 | 4THSFC/2020-21/P/117 | 12,768 | ||||||||||||
16/11/2020 | 4THSFC/2020-21/P/118 | 4,996 | ||||||||||||
16/11/2020 | 4THSFC/2020-21/P/119 | 26,475 | ||||||||||||
16/11/2020 | 4THSFC/2020-21/P/120 | 5,780 | ||||||||||||
16/11/2020 | 5THSFC/2020-21/P/1 | 48,720 | ||||||||||||
16/11/2020 | 5THSFC/2020-21/P/2 | 9,200 | ||||||||||||
16/11/2020 | 5THSFC/2020-21/P/3 | 200 | ||||||||||||
16/11/2020 | 5THSFC/2020-21/P/4 | 10,353 | ||||||||||||
16/11/2020 | XVFC/2020-21/P/45 | 16,447 | ||||||||||||
16/11/2020 | XVFC/2020-21/P/46 | 19,850 | ||||||||||||
16/11/2020 | XVFC/2020-21/P/47 | 200 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/121 | 6,300 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/122 | 5,850 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/123 | 2,814 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/124 | 2,613 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/10 | 3,819 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/11 | 3,819 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/5 | 9,000 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/6 | 4,020 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/7 | 4,020 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/8 | 3,819 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/9 | 3,819 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/48 | 1,800 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/49 | 1,407 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/50 | 5,400 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/51 | 2,613 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/52 | 2,412 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/53 | 40,900 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/54 | 47,040 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/55 | 40,320 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/56 | 40,960 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/57 | 38,712 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/58 | 38,367 | ||||||||||||
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