Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 4THSFC/2020-21/R/1 | 189,659 | 06/11/2020 | 4THSFC/2020-21/P/35 | 13,309 | |||||||||
06/11/2020 | 4THSFC/2020-21/R/2 | 189,659 | 06/11/2020 | 4THSFC/2020-21/P/36 | 115,770 | |||||||||
06/11/2020 | 4THSFC/2020-21/P/37 | 3,740 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/38 | 3,740 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/39 | 3,150 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/40 | 3,150 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/41 | 3,150 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/42 | 3,150 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/43 | 2,250 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/44 | 1,370 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/45 | 11,814 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/46 | 105,942 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/47 | 3,400 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/48 | 3,400 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/49 | 2,700 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/50 | 2,700 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/51 | 2,700 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/52 | 2,700 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/53 | 2,700 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/54 | 1,261 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/55 | 12,139 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/56 | 107,882 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/57 | 1,293 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/58 | 3,400 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/59 | 3,400 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/60 | 2,925 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/61 | 2,700 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/62 | 2,700 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/63 | 2,700 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/64 | 2,700 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/65 | 12,851 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/66 | 95,195 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/67 | 1,138 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/68 | 3,400 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/69 | 3,060 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/70 | 2,700 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/71 | 2,700 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/72 | 2,700 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/73 | 2,700 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/74 | 2,025 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/75 | 106,839 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/76 | 11,720 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/77 | 1,379 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/78 | 3,400 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/79 | 3,400 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/80 | 3,150 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/81 | 3,150 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/82 | 3,150 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/83 | 3,150 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/84 | 1,350 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/85 | 3,500 | ||||||||||||
06/11/2020 | FFC/2020-21/P/24 | 1,300 | ||||||||||||
06/11/2020 | FFC/2020-21/P/25 | 1,306 | ||||||||||||
06/11/2020 | FFC/2020-21/P/26 | 1,915 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/86 | 8,525 | ||||||||||||
09/11/2020 | FFC/2020-21/P/27 | 12,638 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/2 | 500 | ||||||||||||
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