Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/P/57 | 50,700 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/10 | 1,500 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/11 | 1,000 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/12 | 3,780 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/3 | 62,776 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/4 | 2,970 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/5 | 2,400 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/6 | 2,000 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/7 | 1,500 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/8 | 1,500 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/9 | 1,500 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/84 | 55,814 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/85 | 4,371 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/86 | 8,694 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/87 | 2,400 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/88 | 2,400 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/89 | 1,500 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/90 | 1,500 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/91 | 1,500 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/92 | 1,500 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/93 | 750 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/58 | 10,259 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/59 | 5,670 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/60 | 51,665 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/61 | 7,748 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/62 | 2,000 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/63 | 1,250 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/64 | 1,250 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/65 | 500 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/66 | 1,200 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/67 | 750 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/68 | 750 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/69 | 250 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/70 | 25,452 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/71 | 13,931 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/72 | 2,400 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/73 | 2,000 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/74 | 1,500 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/75 | 1,500 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/76 | 1,500 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/77 | 1,500 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/78 | 1,000 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/13 | 31,500 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/14 | 28,980 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/15 | 30,809 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/16 | 4,400 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/17 | 4,000 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/18 | 2,750 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/19 | 2,750 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/20 | 2,750 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/21 | 2,750 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/22 | 2,750 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/23 | 2,250 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/94 | 2,360 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/95 | 4,019 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/24 | 37,800 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/25 | 34,020 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/26 | 33,919 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/27 | 3,600 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/28 | 3,600 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/29 | 2,250 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/30 | 2,250 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/31 | 2,250 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/32 | 2,250 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/33 | 2,250 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/34 | 1,750 | ||||||||||||
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