Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 4THSFC/2020-21/R/7 | 2,814 | 03/11/2020 | 4THSFC/2020-21/P/24 | 2,814 | |||||||||
06/11/2020 | XVFC/2020-21/R/1 | 447,283 | 03/11/2020 | 4THSFC/2020-21/P/25 | 2,814 | |||||||||
06/11/2020 | XVFC/2020-21/R/2 | 446,267 | 03/11/2020 | 4THSFC/2020-21/P/26 | 2,814 | |||||||||
23/11/2020 | XVFC/2020-21/R/3 | 4,004 | 03/11/2020 | 4THSFC/2020-21/P/27 | 2,814 | |||||||||
23/11/2020 | XVFC/2020-21/R/4 | 23,751 | 03/11/2020 | 4THSFC/2020-21/P/28 | 2,814 | |||||||||
26/11/2020 | XVFC/2020-21/R/5 | 255,500 | 03/11/2020 | 4THSFC/2020-21/P/29 | 2,814 | |||||||||
30/11/2020 | 4THSFC/2020-21/R/8 | 132,300 | 03/11/2020 | 4THSFC/2020-21/P/30 | 2,814 | |||||||||
03/11/2020 | 4THSFC/2020-21/P/31 | 2,814 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/32 | 2,814 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/33 | 2,814 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/34 | 2,814 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/35 | 2,814 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/36 | 2,814 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/37 | 2,814 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/38 | 2,814 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/39 | 1,809 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/40 | 2,814 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/41 | 2,814 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/42 | 2,814 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/43 | 2,814 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/44 | 2,814 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/45 | 2,814 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/46 | 2,814 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/47 | 2,814 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/48 | 2,814 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/49 | 2,814 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/50 | 2,814 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/51 | 2,814 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/52 | 2,814 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/53 | 2,814 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/54 | 1,809 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/55 | 2,814 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/56 | 2,814 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/57 | 2,814 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/58 | 2,814 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/59 | 2,814 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/60 | 2,814 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/61 | 2,814 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/62 | 2,814 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/63 | 2,814 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/64 | 2,814 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/65 | 2,814 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/66 | 2,814 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/67 | 2,814 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/68 | 2,814 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/69 | 2,814 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/70 | 1,809 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/1 | 176,203 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/2 | 14,491 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/3 | 76,816 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/4 | 11,848 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/5 | 70,644 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/6 | 3,240 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/7 | 2,880 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/10 | 2,160 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/11 | 3,240 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/12 | 2,880 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/13 | 4,680 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/14 | 4,680 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/15 | 4,680 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/16 | 4,680 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/17 | 4,320 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/18 | 2,366 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/19 | 2,366 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/20 | 2,366 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/21 | 2,366 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/22 | 2,366 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/23 | 2,366 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/24 | 2,366 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/25 | 2,366 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/26 | 2,184 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/8 | 4,004 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/9 | 23,751 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/27 | 6,720 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/28 | 134,720 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/29 | 27,755 | ||||||||||||
29/11/2020 | 4THSFC/2020-21/P/71 | 132,300 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/30 | 52,920 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/31 | 132,300 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/32 | 125,685 | ||||||||||||
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