Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | 4THSFC/2020-21/R/3 | 223,669 | 08/11/2020 | 4THSFC/2020-21/P/45 | 5,829 | |||||||||
28/11/2020 | XVFC/2020-21/R/2 | 1,054,200 | 08/11/2020 | 4THSFC/2020-21/P/46 | 5,829 | |||||||||
08/11/2020 | 4THSFC/2020-21/P/47 | 5,829 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/48 | 6,030 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/49 | 5,829 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/50 | 6,030 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/51 | 6,030 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/52 | 6,030 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/53 | 5,829 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/54 | 5,829 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/55 | 6,030 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/56 | 5,829 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/57 | 5,829 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/58 | 5,829 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/59 | 1,809 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/100 | 5,829 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/101 | 5,628 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/102 | 5,829 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/103 | 5,829 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/104 | 5,025 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/105 | 6,030 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/60 | 6,030 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/61 | 6,030 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/62 | 6,231 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/63 | 6,030 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/64 | 6,030 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/65 | 6,231 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/66 | 6,231 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/67 | 6,231 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/68 | 6,030 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/69 | 6,231 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/70 | 6,030 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/71 | 6,231 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/72 | 6,030 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/73 | 6,231 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/74 | 1,407 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/75 | 5,829 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/76 | 5,829 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/77 | 6,030 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/78 | 5,628 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/79 | 6,030 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/80 | 5,829 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/81 | 5,829 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/82 | 5,628 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/83 | 6,030 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/84 | 5,628 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/85 | 6,030 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/86 | 5,829 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/87 | 5,829 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/88 | 5,628 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/89 | 3,015 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/90 | 5,829 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/91 | 5,829 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/92 | 5,829 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/93 | 5,829 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/94 | 6,030 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/95 | 5,829 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/96 | 5,829 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/97 | 5,829 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/98 | 5,829 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/99 | 6,030 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/2 | 89,822 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/3 | 150,558 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/106 | 5,829 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/107 | 5,829 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/108 | 5,829 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/109 | 5,628 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/110 | 5,829 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/111 | 5,829 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/112 | 5,829 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/113 | 5,628 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/114 | 5,829 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/115 | 5,829 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/116 | 5,829 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/117 | 5,829 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/118 | 5,829 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/119 | 6,030 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/120 | 5,829 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/121 | 5,628 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/122 | 5,628 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/123 | 5,427 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/124 | 5,628 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/125 | 5,628 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/126 | 5,427 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/127 | 5,628 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/128 | 5,829 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/129 | 5,628 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/130 | 5,427 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/131 | 5,628 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/132 | 5,628 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/133 | 5,628 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/134 | 5,829 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/135 | 5,829 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/136 | 6,231 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/137 | 6,231 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/138 | 6,231 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/139 | 6,231 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/140 | 6,231 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/141 | 6,231 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/142 | 6,231 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/143 | 6,231 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/144 | 6,231 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/145 | 6,231 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/146 | 6,231 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/147 | 6,231 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/148 | 6,231 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/149 | 3,417 | ||||||||||||
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