Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 4THSFC/2020-21/R/6 | 23,370 | 01/12/2020 | 4THSFC/2020-21/P/49 | 4,824 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/7 | 22,878 | 01/12/2020 | XVFC/2020-21/P/21 | 18,459 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/1 | 121,472.51 | 01/12/2020 | XVFC/2020-21/P/22 | 22,962 | |||||||||
19/12/2020 | XVFC/2020-21/R/3 | 145,746 | 18/12/2020 | XVFC/2020-21/P/23 | 8,773 | |||||||||
19/12/2020 | XVFC/2020-21/R/4 | 1,088 | 18/12/2020 | XVFC/2020-21/P/24 | 4,418 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 187,664 | 18/12/2020 | XVFC/2020-21/P/25 | 16,763 | |||||||||
18/12/2020 | XVFC/2020-21/P/26 | 27,808 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/27 | 36,866 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/28 | 5,040 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/50 | 56,655 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/51 | 19,378 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/52 | 3,500 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/29 | 19,436 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/30 | 41,539 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/31 | 3,810 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/32 | 1,088 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/33 | 3,747 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/34 | 4,623 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/35 | 26,397 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/36 | 50,691 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/37 | 8,780 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/38 | 1,436 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/39 | 12,294 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/3 | 20,160 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/4 | 21,441 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/40 | 10,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 89,881 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 6,898 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 9,207 | ||||||||||||
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