Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 5THSFC/2020-21/R/1 | 456,947 | 09/12/2020 | 5THSFC/2020-21/P/1 | 7,150 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 68,935 | 09/12/2020 | 5THSFC/2020-21/P/10 | 2,035 | |||||||||
09/12/2020 | 5THSFC/2020-21/P/11 | 49,543 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/12 | 5,880 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/13 | 34,560 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/14 | 17,280 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/15 | 3,245 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/16 | 2,950 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/17 | 2,950 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/18 | 2,950 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/19 | 4,400 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/2 | 7,150 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/20 | 3,850 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/21 | 12,441 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/22 | 10,914 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/23 | 3,183 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/24 | 31,512 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/25 | 1,394 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/26 | 20,988 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/3 | 3,835 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/4 | 3,835 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/5 | 3,835 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/6 | 3,835 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/7 | 3,835 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/8 | 2,655 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/9 | 6,300 | ||||||||||||
09/12/2020 | FFC/2020-21/P/11 | 3,437 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/23 | 14,160 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/24 | 19,187 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/25 | 6,050 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/26 | 6,050 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/27 | 5,500 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/28 | 3,245 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/29 | 3,245 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/30 | 3,245 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/31 | 3,245 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/32 | 3,245 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/33 | 3,245 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/34 | 3,245 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/35 | 3,245 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/36 | 26,819 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/37 | 28,171 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/38 | 36,245 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/39 | 25,920 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/40 | 34,560 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/41 | 9,450 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/42 | 2,326 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/10 | 34,372 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/11 | 17,013 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/12 | 42,412 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/13 | 39,825 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/14 | 39,825 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/15 | 9,370 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/16 | 1,874 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/17 | 9,900 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/5 | 41,991 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/6 | 17,776 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/7 | 41,991 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/8 | 17,625 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/9 | 34,560 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/27 | 28,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/28 | 21,669 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/29 | 5,100 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/30 | 2,200 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/31 | 1,180 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/32 | 1,180 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/18 | 48,510 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/19 | 19,500 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/20 | 19,500 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/21 | 34,560 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/22 | 23,846 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/23 | 35,104 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/24 | 27,080 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/25 | 24,225 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/26 | 7,200 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/27 | 5,500 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/28 | 5,500 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/29 | 5,500 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/30 | 3,245 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/31 | 3,245 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/32 | 3,245 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/33 | 3,245 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/34 | 3,245 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/35 | 3,245 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/36 | 2,950 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/37 | 2,950 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/38 | 2,256 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/33 | 48,384 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/34 | 887 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/35 | 21,505 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/36 | 4,950 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/37 | 4,400 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/38 | 4,400 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/39 | 2,655 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/40 | 2,655 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/41 | 2,360 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/42 | 2,360 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/43 | 2,360 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/44 | 2,360 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/45 | 2,360 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/46 | 2,360 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/47 | 1,475 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/48 | 1,850 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/49 | 5,700 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/50 | 9,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/39 | 2,419 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/40 | 5,558 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/41 | 494 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/42 | 2,715 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/43 | 5,004 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/44 | 1,475 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/45 | 1,475 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/46 | 2,200 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/47 | 5,415 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/48 | 10,976 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/49 | 26,587 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/50 | 12,084 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/51 | 13,478 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/52 | 2,200 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/53 | 2,200 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/54 | 2,200 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/55 | 1,770 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/56 | 1,475 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/57 | 1,475 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/58 | 1,475 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/59 | 1,475 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/60 | 1,475 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/61 | 1,475 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/62 | 1,270 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/63 | 4,777 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/64 | 3,962 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/65 | 3,456 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/66 | 550 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/67 | 550 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/68 | 550 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/69 | 295 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/70 | 295 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/71 | 295 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/72 | 295 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/73 | 295 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/74 | 295 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/75 | 295 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/51 | 51,752 | ||||||||||||
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