Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2020 | 4THSFC/2020-21/R/4 | 36,246 | 07/11/2020 | 5THSFC/2020-21/P/1 | 34,456 | |||||||||
21/11/2020 | 4THSFC/2020-21/R/5 | 25,803 | 07/11/2020 | 5THSFC/2020-21/P/2 | 89,680 | |||||||||
21/11/2020 | 4THSFC/2020-21/R/6 | 14,657 | 07/11/2020 | 5THSFC/2020-21/P/3 | 21,840 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/5 | 304,253 | 07/11/2020 | FFC/2020-21/P/52 | 189,977 | |||||||||
21/11/2020 | XVFC/2020-21/R/5 | 2,277 | 07/11/2020 | FFC/2020-21/P/53 | 29,925 | |||||||||
21/11/2020 | XVFC/2020-21/R/6 | 16,943 | 07/11/2020 | XVFC/2020-21/P/35 | 46,797 | |||||||||
07/11/2020 | XVFC/2020-21/P/36 | 65,885 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/37 | 30,911 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/38 | 44,919 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/39 | 8,260 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/40 | 18,090 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/41 | 18,386 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/42 | 34,768 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/43 | 10,922 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/44 | 16,387 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/45 | 6,493 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/4 | 14,980 | ||||||||||||
09/11/2020 | FFC/2020-21/P/54 | 128,176 | ||||||||||||
09/11/2020 | FFC/2020-21/P/55 | 25,200 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/33 | 51,962 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/34 | 3,479 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/35 | 2,337 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/36 | 2,000 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/37 | 1,200 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/38 | 665 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/39 | 6,380 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/40 | 13,864 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/46 | 4,050 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/47 | 56,612 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/48 | 4,674 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/49 | 6,110 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/50 | 10,942 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/51 | 12,984 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/52 | 6,794 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/53 | 2,040 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/54 | 4,690 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/55 | 67,773 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/56 | 2,976 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/57 | 14,400 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/58 | 14,940 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/59 | 9,461 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/60 | 6,130 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/61 | 9,981 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/62 | 3,916 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/63 | 1,983 | ||||||||||||
16/11/2020 | 5THSFC/2020-21/P/10 | 7,785 | ||||||||||||
16/11/2020 | 5THSFC/2020-21/P/11 | 2,915 | ||||||||||||
16/11/2020 | 5THSFC/2020-21/P/12 | 2,437 | ||||||||||||
16/11/2020 | 5THSFC/2020-21/P/5 | 27,507 | ||||||||||||
16/11/2020 | 5THSFC/2020-21/P/6 | 5,263 | ||||||||||||
16/11/2020 | 5THSFC/2020-21/P/7 | 12,196 | ||||||||||||
16/11/2020 | 5THSFC/2020-21/P/8 | 8,828 | ||||||||||||
16/11/2020 | 5THSFC/2020-21/P/9 | 8,265 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/42 | 28,840 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/43 | 5,800 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/44 | 925 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/45 | 7,726 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/46 | 1,843 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/47 | 19,920 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/48 | 5,222 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/49 | 3,400 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/50 | 8,538 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/51 | 30,459 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/52 | 27,573 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/53 | 12,526 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/54 | 5,564 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/55 | 9,925 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/13 | 41,409 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/14 | 121,068 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/15 | 19,480 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/16 | 19,500 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/17 | 32,550 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/64 | 12,550 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/65 | 39,100 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/66 | 21,840 | ||||||||||||
30/11/2020 | FFC/2020-21/P/56 | 3,776 | ||||||||||||
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