Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 4THSFC/2020-21/R/2 | 70,137 | 05/11/2020 | 4THSFC/2020-21/P/14 | 51,045 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/3 | 70,137 | 05/11/2020 | 4THSFC/2020-21/P/15 | 16,338 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/4 | 70,137 | 05/11/2020 | 4THSFC/2020-21/P/16 | 10,610 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/5 | 70,137 | 05/11/2020 | 4THSFC/2020-21/P/17 | 16,667 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/6 | 4,232 | 05/11/2020 | 4THSFC/2020-21/P/18 | 93,587 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/7 | 189,531 | 05/11/2020 | 4THSFC/2020-21/P/19 | 8,730 | |||||||||
10/11/2020 | XVFC/2020-21/R/3 | 121,298 | 05/11/2020 | 4THSFC/2020-21/P/20 | 16,422 | |||||||||
05/11/2020 | 4THSFC/2020-21/P/21 | 113,637 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/22 | 13,160 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/23 | 7,000 | ||||||||||||
05/11/2020 | FFC/2020-21/P/2 | 14,500 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/5 | 19,530 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/6 | 103,273 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/7 | 13,160 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/25 | 12,978 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/26 | 94,832 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/27 | 2,205 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/28 | 16,507 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/29 | 36,321 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/30 | 152,681 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/31 | 8,190 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/32 | 1,880 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/33 | 23,100 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/10 | 14,100 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/8 | 19,013 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/9 | 123,248 | ||||||||||||
14/11/2020 | XVFC/2020-21/P/11 | 79,722 | ||||||||||||
14/11/2020 | XVFC/2020-21/P/12 | 25,110 | ||||||||||||
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