Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 5THSFC/2020-21/R/1 | 87,437 | 04/12/2020 | XVFC/2020-21/P/41 | 9,920 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/2 | 123,039 | 04/12/2020 | XVFC/2020-21/P/42 | 21,216 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/3 | 4,333 | 04/12/2020 | XVFC/2020-21/P/43 | 34,950 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/4 | 123,039 | 04/12/2020 | XVFC/2020-21/P/44 | 10,500 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/5 | 123,039 | 04/12/2020 | XVFC/2020-21/P/45 | 30,804 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/6 | 123,039 | 04/12/2020 | XVFC/2020-21/P/46 | 14,402 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/7 | 42,802.32 | 04/12/2020 | XVFC/2020-21/P/47 | 7,360 | |||||||||
17/12/2020 | XVFC/2020-21/R/5 | 581,452 | 04/12/2020 | XVFC/2020-21/P/48 | 5,901 | |||||||||
04/12/2020 | XVFC/2020-21/P/49 | 15,319 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/50 | 27,817 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/51 | 9,056 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/52 | 16,318 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/53 | 13,570 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/54 | 1,575 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/55 | 19,257 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/56 | 21,459 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/1 | 23,826 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/2 | 3,322 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/3 | 26,880 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/4 | 42,297 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/5 | 12,047 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/6 | 88,081 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/7 | 2,507 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/10 | 27,657 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/11 | 46,931 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/12 | 1,844 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/13 | 13,920 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/14 | 17,286 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/15 | 34,950 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/16 | 24,167 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/17 | 24,167 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/18 | 24,474 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/19 | 10,950 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/8 | 320 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/9 | 1,474 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/57 | 10,500 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/58 | 2,181 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/59 | 100,058 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/60 | 33,600 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/61 | 1,804 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/62 | 4,591 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/63 | 4,800 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/64 | 4,800 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/65 | 4,320 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/66 | 17,085 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/67 | 4,351 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/68 | 2,031 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/69 | 16,960 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/70 | 24,507 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/71 | 19,704 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/72 | 12,882 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/73 | 644 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/74 | 16,290 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/75 | 7,680 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/76 | 9,045 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/77 | 10,261 | ||||||||||||
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