Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 5THSFC/2020-21/R/1 | 256,325 | 07/11/2020 | 5THSFC/2020-21/P/1 | 65,687 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/2 | 34,329 | 07/11/2020 | 5THSFC/2020-21/P/2 | 20,340 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/3 | 360,692 | 07/11/2020 | 5THSFC/2020-21/P/3 | 143,905 | |||||||||
29/11/2020 | 5THSFC/2020-21/R/4 | 360,692 | 07/11/2020 | 5THSFC/2020-21/P/4 | 50,572 | |||||||||
29/11/2020 | 5THSFC/2020-21/R/5 | 360,692 | 07/11/2020 | 5THSFC/2020-21/P/5 | 58,104 | |||||||||
07/11/2020 | 5THSFC/2020-21/P/6 | 107,864 | ||||||||||||
07/11/2020 | 5THSFC/2020-21/P/7 | 22,010 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/26 | 31,230 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/8 | 64,801 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/9 | 6,780 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/107 | 14,000 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/27 | 61,440 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/28 | 69,819 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/29 | 125,580 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/30 | 110,234 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/31 | 20,603 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/32 | 63,097 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/33 | 19,634 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/34 | 31,300 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/35 | 134,080 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/36 | 96,820 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/37 | 94,500 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/38 | 141,729 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/39 | 23,045 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/40 | 17,239 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/42 | 65,387 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/43 | 115,580 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/44 | 18,099 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/45 | 62,532 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/46 | 49,720 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/47 | 49,720 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/48 | 49,720 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/49 | 44,820 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/50 | 40,700 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/51 | 26,800 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/52 | 37,668 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/53 | 45,007 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/54 | 71,005 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/55 | 6,396 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/56 | 59,550 | ||||||||||||
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