Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/1 | 139,214 | 16/12/2020 | 4THSFC/2020-21/P/48 | 5,204 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/2 | 139,214 | 16/12/2020 | 4THSFC/2020-21/P/49 | 5,376 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/4 | 139,214 | 16/12/2020 | 4THSFC/2020-21/P/50 | 23,181 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/5 | 335,224 | 16/12/2020 | 4THSFC/2020-21/P/51 | 18,575 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/6 | 139,214 | 16/12/2020 | 4THSFC/2020-21/P/52 | 7,225 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/7 | 82,000 | 16/12/2020 | 4THSFC/2020-21/P/53 | 9,169 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/8 | 165,834 | 16/12/2020 | 4THSFC/2020-21/P/54 | 4,032 | |||||||||
16/12/2020 | 4THSFC/2020-21/P/55 | 15,248 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/56 | 12,517 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/57 | 8,725 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/58 | 11,614 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/59 | 18,985 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/60 | 34,077 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/61 | 129,135 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/62 | 3,129 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/63 | 24,724 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/64 | 3,558 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/66 | 29,093 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/67 | 13,299 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/1 | 13,886 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/2 | 14,242 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/3 | 144,509 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/4 | 26,700 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/5 | 4,200 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/10 | 151,983 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/7 | 47,208 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/8 | 99,715 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/9 | 9,102 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/68 | 79,069 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/73 | 60,113 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/6 | 31,961 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/7 | 25,095 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/8 | 6,922 | ||||||||||||
17/12/2020 | FFC/2020-21/P/11 | 119,144 | ||||||||||||
17/12/2020 | FFC/2020-21/P/12 | 52,254 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/12 | 17,915 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/13 | 32,256 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/14 | 10,319 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/15 | 47,274 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/16 | 27,386 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/17 | 94,515 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/18 | 25,675 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/19 | 25,137 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/20 | 121,795 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/21 | 55,341 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/22 | 18,346 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/23 | 93,798 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/76 | 24,550 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/77 | 6,550 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/78 | 14,400 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/79 | 44,450 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/80 | 34,276 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/81 | 20,650 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/82 | 12,998 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/83 | 2,926 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/84 | 503 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/85 | 13,675 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/86 | 34,400 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/24 | 2,865 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/25 | 68,135 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/26 | 11,965 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/87 | 23,920 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/88 | 73,562 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/89 | 6,209 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/90 | 13,650 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/91 | 7,225 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/92 | 8,752 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/93 | 56,332 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/94 | 165,834 | ||||||||||||
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