Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | 5THSFC/2020-21/R/1 | 104,307 | 07/11/2020 | XVFC/2020-21/P/13 | 60,623 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/2 | 146,778 | 07/11/2020 | XVFC/2020-21/P/14 | 21,700 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/3 | 146,778 | 07/11/2020 | XVFC/2020-21/P/15 | 4,200 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/4 | 146,778 | 07/11/2020 | XVFC/2020-21/P/16 | 14,290 | |||||||||
28/11/2020 | 4THSFC/2020-21/R/4 | 50,201 | 07/11/2020 | XVFC/2020-21/P/17 | 24,725 | |||||||||
28/11/2020 | 4THSFC/2020-21/R/5 | 50,201 | 07/11/2020 | XVFC/2020-21/P/18 | 4,510 | |||||||||
07/11/2020 | XVFC/2020-21/P/19 | 7,900 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/20 | 4,748 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/21 | 1,176 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/22 | 39,078 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/23 | 6,536 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/24 | 12,750 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/25 | 2,058 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/26 | 95,851 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/27 | 23,541 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/28 | 34,950 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/29 | 6,300 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/27 | 11,780 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/28 | 10,000 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/29 | 21,146 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/30 | 46,493 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/31 | 30,850 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/32 | 11,702 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/33 | 26,089 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/34 | 29,725 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/35 | 30,600 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/36 | 11,067 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/37 | 13,584 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/38 | 50,201 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/39 | 15,818 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/40 | 13,584 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/41 | 50,201 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/42 | 15,818 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/43 | 17,202 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/44 | 17,202 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/45 | 17,025 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/46 | 26,263 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/47 | 25,083 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/48 | 25,003 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/1 | 89,105 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/2 | 2,467 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/3 | 20,400 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/4 | 1,008 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/5 | 89,188 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/6 | 19,600 | ||||||||||||
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