Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | 4THSFC/2020-21/R/5 | 166,311 | 03/11/2020 | 4THSFC/2020-21/P/73 | 166,530 | |||||||||
02/11/2020 | 4THSFC/2020-21/R/6 | 166,311 | 03/11/2020 | 4THSFC/2020-21/P/74 | 34,890 | |||||||||
02/11/2020 | 4THSFC/2020-21/R/7 | 166,311 | 03/11/2020 | 4THSFC/2020-21/P/75 | 36,180 | |||||||||
05/11/2020 | 4THSFC/2020-21/R/8 | 400,000 | 03/11/2020 | 4THSFC/2020-21/P/76 | 61,488 | |||||||||
06/11/2020 | 4THSFC/2020-21/R/9 | 16,913 | 03/11/2020 | 4THSFC/2020-21/P/77 | 6,298 | |||||||||
03/11/2020 | 4THSFC/2020-21/P/78 | 13,668 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/79 | 65,971 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/80 | 6,760 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/81 | 14,673 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/82 | 62,128 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/83 | 6,364 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/84 | 13,668 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/85 | 30,103 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/86 | 3,047 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/87 | 6,633 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/88 | 30,103 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/89 | 3,061 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/90 | 6,633 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/91 | 48,678 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/92 | 4,952 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/93 | 10,653 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/94 | 57,004 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/95 | 5,801 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/96 | 12,462 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/97 | 21,136 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/98 | 2,117 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/99 | 4,221 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/100 | 19,709 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/101 | 19,811 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/102 | 16,913 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/103 | 17,909 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/104 | 16,913 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/105 | 8,100 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/10 | 6,842 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/11 | 14,874 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/12 | 34,587 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/13 | 3,500 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/14 | 7,437 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/15 | 45,680 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/16 | 36,382 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/17 | 30,406 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/18 | 48,510 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/19 | 37,150 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/20 | 30,898 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/21 | 60,637 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/22 | 40,588 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/23 | 34,166 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/24 | 16,589 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/25 | 13,167 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/26 | 12,292 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/27 | 22,869 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/28 | 21,794 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/29 | 15,806 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/9 | 60,847 | ||||||||||||
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