Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/4 | 3,640 | 12/12/2020 | 4THSFC/2020-21/P/30 | 20,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 198,801 | 12/12/2020 | 4THSFC/2020-21/P/31 | 14,900 | |||||||||
12/12/2020 | XVFC/2020-21/P/15 | 20,990 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/16 | 49,061 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/17 | 16,800 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/18 | 42,275 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/19 | 73,433 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/20 | 43,942 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/21 | 45,300 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/22 | 66,626 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/23 | 44,625 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/24 | 33,476 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/25 | 30,723 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/26 | 24,454 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/27 | 7,014 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/28 | 20,500 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/29 | 8,000 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/30 | 30,532 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/31 | 16,760 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/13 | 17,500 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/14 | 100,450 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/15 | 15,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/32 | 10,300 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/33 | 16,143 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/34 | 14,374 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/35 | 19,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/36 | 28,227 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/37 | 23,299 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/16 | 23,575 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/17 | 18,354 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/18 | 29,515 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/19 | 34,356 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/20 | 24,100 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/21 | 25,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/22 | 29,967 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/23 | 31,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/24 | 27,930 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/25 | 20,900 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/26 | 24,055 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/27 | 21,600 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/28 | 15,000 | ||||||||||||
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