Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2020 | 5THSFC/2020-21/R/2 | 127,853 | 03/11/2020 | XVFC/2020-21/P/23 | 43,815 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/3 | 127,853 | 03/11/2020 | XVFC/2020-21/P/24 | 43,086 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/4 | 127,853 | 03/11/2020 | XVFC/2020-21/P/25 | 37,605 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/5 | 127,853 | 03/11/2020 | XVFC/2020-21/P/26 | 37,242 | |||||||||
03/11/2020 | XVFC/2020-21/P/27 | 24,150 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/28 | 23,615 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/29 | 26,220 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/30 | 24,516 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/31 | 23,969 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/32 | 34,276 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/33 | 44,520 | ||||||||||||
04/11/2020 | 5THSFC/2020-21/P/1 | 24,500 | ||||||||||||
04/11/2020 | 5THSFC/2020-21/P/2 | 4,130 | ||||||||||||
04/11/2020 | 5THSFC/2020-21/P/3 | 590 | ||||||||||||
04/11/2020 | 5THSFC/2020-21/P/4 | 601 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/34 | 23,769 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/35 | 22,484 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/36 | 5,500 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/37 | 4,950 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/38 | 2,950 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/39 | 2,950 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/40 | 2,950 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/41 | 2,950 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/42 | 2,950 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/43 | 2,950 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/44 | 2,360 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/45 | 1,404 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/46 | 5,500 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/47 | 4,400 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/48 | 2,950 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/49 | 2,950 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/50 | 2,950 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/51 | 2,950 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/52 | 2,950 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/53 | 2,950 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/54 | 1,180 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/55 | 1,320 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/56 | 8,250 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/57 | 7,150 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/58 | 4,425 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/59 | 4,425 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/60 | 4,425 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/61 | 4,425 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/62 | 4,425 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/63 | 4,425 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/64 | 3,540 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/65 | 660 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/66 | 4,400 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/67 | 3,300 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/68 | 2,360 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/69 | 2,360 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/70 | 2,360 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/71 | 2,360 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/72 | 2,360 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/73 | 2,360 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/74 | 590 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/64 | 5,015 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/65 | 5,015 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/5 | 29,210 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/6 | 12,932 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/66 | 5,312 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/67 | 6,195 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/68 | 6,195 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/69 | 6,195 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/70 | 6,195 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/71 | 5,310 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/7 | 8,800 | ||||||||||||
11/11/2020 | FFC/2020-21/P/35 | 15,169 | ||||||||||||
11/11/2020 | FFC/2020-21/P/36 | 38,311 | ||||||||||||
11/11/2020 | FFC/2020-21/P/37 | 46,230 | ||||||||||||
11/11/2020 | FFC/2020-21/P/38 | 36,042 | ||||||||||||
11/11/2020 | FFC/2020-21/P/39 | 15,836 | ||||||||||||
11/11/2020 | FFC/2020-21/P/40 | 12,320 | ||||||||||||
11/11/2020 | FFC/2020-21/P/41 | 11,550 | ||||||||||||
11/11/2020 | FFC/2020-21/P/42 | 11,000 | ||||||||||||
11/11/2020 | FFC/2020-21/P/43 | 6,195 | ||||||||||||
11/11/2020 | FFC/2020-21/P/44 | 6,195 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/75 | 15,000 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/72 | 45,247 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/73 | 35,683 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/74 | 3,540 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/75 | 3,540 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/76 | 2,655 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/77 | 58,995 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/78 | 60,042 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/79 | 2,280 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/76 | 20,370 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/77 | 6,600 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/78 | 5,500 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/79 | 3,540 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/80 | 3,540 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/81 | 3,540 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/82 | 3,540 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/83 | 14,914 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/84 | 8,625 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/85 | 6,519 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/86 | 3,850 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/87 | 2,065 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/88 | 2,065 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/89 | 2,065 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/90 | 1,180 | ||||||||||||
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