Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 4THSFC/2020-21/R/1 | 260,581 | 05/11/2020 | XVFC/2020-21/P/10 | 9,040 | |||||||||
26/11/2020 | 4THSFC/2020-21/R/2 | 13,377 | 05/11/2020 | XVFC/2020-21/P/11 | 10,592 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/1 | 56,164 | 05/11/2020 | XVFC/2020-21/P/12 | 1,330 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/2 | 56,164 | 05/11/2020 | XVFC/2020-21/P/13 | 136,233 | |||||||||
27/11/2020 | 4THSFC/2020-21/R/3 | 12,508 | 05/11/2020 | XVFC/2020-21/P/3 | 2,475 | |||||||||
27/11/2020 | 4THSFC/2020-21/R/4 | 1,200 | 05/11/2020 | XVFC/2020-21/P/4 | 14,179 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/3 | 30,000 | 05/11/2020 | XVFC/2020-21/P/5 | 3,013 | |||||||||
27/11/2020 | XVFC/2020-21/R/3 | 15,000 | 05/11/2020 | XVFC/2020-21/P/6 | 6,150 | |||||||||
05/11/2020 | XVFC/2020-21/P/7 | 30,575 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/8 | 21,069 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/9 | 29,680 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/28 | 1,990 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/29 | 18,221 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/30 | 4,174 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/31 | 8,860 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/32 | 9,650 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/33 | 3,317 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/34 | 16,269 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/35 | 6,695 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/36 | 26,243 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/37 | 32,920 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/38 | 3,246 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/39 | 17,858 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/40 | 1,949 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/41 | 14,920 | ||||||||||||
16/11/2020 | FFC/2020-21/P/17 | 7,060 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/42 | 12,508 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/43 | 1,200 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/44 | 6,238 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/45 | 2,026 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/46 | 1,946 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/47 | 3,300 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/48 | 5,470 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/49 | 10,972 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/50 | 2,468 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/51 | 2,608 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/52 | 7,620 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/53 | 5,975 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/54 | 4,380 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/55 | 28,685 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/1 | 92,115 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/2 | 15,130 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/3 | 17,209 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/4 | 15,530 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/14 | 1,200 | ||||||||||||
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