Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 4THSFC/2020-21/R/1 | 140,047 | 05/11/2020 | 4THSFC/2020-21/P/12 | 9,027 | |||||||||
05/11/2020 | 4THSFC/2020-21/R/2 | 197,069 | 05/11/2020 | 4THSFC/2020-21/P/13 | 8,727 | |||||||||
05/11/2020 | 4THSFC/2020-21/R/3 | 197,069 | 05/11/2020 | 4THSFC/2020-21/P/14 | 12,533 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/4 | 19,322 | 05/11/2020 | 4THSFC/2020-21/P/15 | 19,322 | |||||||||
05/11/2020 | 4THSFC/2020-21/P/16 | 22,628 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/17 | 121,230 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/18 | 40,000 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/19 | 94,702 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/20 | 39,910 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/21 | 45,727 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/22 | 121,596 | ||||||||||||
05/11/2020 | FFC/2020-21/P/60 | 27,450 | ||||||||||||
05/11/2020 | FFC/2020-21/P/61 | 11,841 | ||||||||||||
05/11/2020 | FFC/2020-21/P/62 | 11,556 | ||||||||||||
05/11/2020 | FFC/2020-21/P/63 | 35,420 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/10 | 16,296 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/11 | 28,811 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/12 | 42,644 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/13 | 30,411 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/14 | 39,120 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/15 | 11,724 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/16 | 20,666 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/17 | 54,980 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/18 | 17,493 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/19 | 10,773 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/20 | 94,027 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/21 | 18,479 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/22 | 12,741 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/7 | 29,091 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/8 | 16,200 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/9 | 20,826 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/23 | 92,365 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/24 | 35,020 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/25 | 37,445 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/26 | 12,322 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/27 | 38,823 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/28 | 134,466 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/29 | 19,322 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/30 | 22,860 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/31 | 11,256 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/32 | 6,180 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/33 | 5,040 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/23 | 15,120 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/24 | 18,507 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/25 | 25,122 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/26 | 4,320 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/27 | 8,508 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/28 | 8,910 | ||||||||||||
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