Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 4THSFC/2020-21/R/1 | 74,317 | 04/11/2020 | 4THSFC/2020-21/P/22 | 12,840 | |||||||||
06/11/2020 | 4THSFC/2020-21/R/2 | 52,813 | 04/11/2020 | 4THSFC/2020-21/P/23 | 10,654 | |||||||||
06/11/2020 | 4THSFC/2020-21/R/4 | 8,848 | 04/11/2020 | 4THSFC/2020-21/P/24 | 20,000 | |||||||||
06/11/2020 | 4THSFC/2020-21/R/5 | 74,317 | 04/11/2020 | 4THSFC/2020-21/P/25 | 8,100 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/1 | 4,304 | 06/11/2020 | 4THSFC/2020-21/P/26 | 65,009 | |||||||||
24/11/2020 | XVFC/2020-21/R/1 | 592 | 06/11/2020 | 4THSFC/2020-21/P/27 | 105,304 | |||||||||
24/11/2020 | XVFC/2020-21/R/2 | 351,203 | 06/11/2020 | 4THSFC/2020-21/P/28 | 54,480 | |||||||||
24/11/2020 | XVFC/2020-21/R/3 | 350,440 | 06/11/2020 | 4THSFC/2020-21/P/29 | 14,650 | |||||||||
06/11/2020 | 4THSFC/2020-21/P/30 | 5,000 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/31 | 51,975 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/32 | 26,760 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/33 | 31,115 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/34 | 14,252 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/35 | 4,920 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/36 | 7,544 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/37 | 8,890 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/38 | 7,200 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/39 | 14,490 | ||||||||||||
06/11/2020 | FFC/2020-21/P/1 | 153,990 | ||||||||||||
06/11/2020 | FFC/2020-21/P/2 | 17,658 | ||||||||||||
06/11/2020 | FFC/2020-21/P/3 | 31,248 | ||||||||||||
06/11/2020 | FFC/2020-21/P/4 | 36,000 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/1 | 500 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/1 | 61,718 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/10 | 14,015 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/11 | 86,730 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/12 | 21,600 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/13 | 6,745 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/14 | 9,607 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/15 | 24,414 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/16 | 42,952 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/2 | 51,786 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/3 | 29,235 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/4 | 32,620 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/5 | 6,240 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/6 | 24,780 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/7 | 3,893 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/8 | 6,300 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/9 | 14,353 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/17 | 21,220 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/18 | 34,752 | ||||||||||||
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