Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 4THSFC/2020-21/R/3 | 4,955.85 | 07/12/2020 | XVFC/2020-21/P/1 | 100,815 | |||||||||
02/12/2020 | 4THSFC/2020-21/R/4 | 25,730 | 07/12/2020 | XVFC/2020-21/P/10 | 2,613 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 36,206 | 07/12/2020 | XVFC/2020-21/P/11 | 2,613 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/2 | 36,206 | 07/12/2020 | XVFC/2020-21/P/12 | 2,613 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/3 | 36,206 | 07/12/2020 | XVFC/2020-21/P/13 | 2,010 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/4 | 4,507.87 | 07/12/2020 | XVFC/2020-21/P/14 | 1,809 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/5 | 36,206 | 07/12/2020 | XVFC/2020-21/P/2 | 27,040 | |||||||||
02/12/2020 | XVFC/2020-21/R/1 | 171,102 | 07/12/2020 | XVFC/2020-21/P/3 | 5,850 | |||||||||
02/12/2020 | XVFC/2020-21/R/2 | 170,713 | 07/12/2020 | XVFC/2020-21/P/4 | 4,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 36,206 | 07/12/2020 | XVFC/2020-21/P/5 | 5,850 | |||||||||
07/12/2020 | XVFC/2020-21/P/6 | 5,850 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/7 | 2,613 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/8 | 2,613 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/9 | 2,613 | ||||||||||||
08/12/2020 | 4THSFC/2020-21/P/11 | 5,850 | ||||||||||||
08/12/2020 | 4THSFC/2020-21/P/12 | 5,850 | ||||||||||||
08/12/2020 | 4THSFC/2020-21/P/13 | 5,400 | ||||||||||||
08/12/2020 | 4THSFC/2020-21/P/14 | 5,400 | ||||||||||||
08/12/2020 | 4THSFC/2020-21/P/15 | 2,613 | ||||||||||||
08/12/2020 | 4THSFC/2020-21/P/16 | 2,613 | ||||||||||||
08/12/2020 | 4THSFC/2020-21/P/17 | 2,613 | ||||||||||||
08/12/2020 | 4THSFC/2020-21/P/18 | 2,613 | ||||||||||||
08/12/2020 | 4THSFC/2020-21/P/19 | 2,412 | ||||||||||||
08/12/2020 | 4THSFC/2020-21/P/20 | 2,412 | ||||||||||||
08/12/2020 | 4THSFC/2020-21/P/21 | 2,613 | ||||||||||||
08/12/2020 | 4THSFC/2020-21/P/22 | 2,010 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/23 | 8,703 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/24 | 30,363 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/25 | 8,950 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/26 | 5,850 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/27 | 2,613 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/28 | 2,613 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/29 | 1,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/30 | 10,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/31 | 11,790 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/1 | 65,982 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 603 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 25,728 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 6,300 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 6,300 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 2,814 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 2,814 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 2,814 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 2,814 | ||||||||||||
24/12/2020 | FFC/2020-21/P/14 | 17,326 | ||||||||||||
24/12/2020 | FFC/2020-21/P/15 | 900 | ||||||||||||
24/12/2020 | FFC/2020-21/P/16 | 804 | ||||||||||||
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