Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 4THSFC/2020-21/R/7 | 156,829 | 17/12/2020 | 4THSFC/2020-21/P/76 | 32,312 | |||||||||
22/12/2020 | XVFC/2020-21/R/4 | 382,000 | 17/12/2020 | 4THSFC/2020-21/P/77 | 143,898 | |||||||||
26/12/2020 | XVFC/2020-21/R/5 | 3,923 | 17/12/2020 | 4THSFC/2020-21/P/78 | 56,265 | |||||||||
26/12/2020 | XVFC/2020-21/R/6 | 4,300 | 17/12/2020 | 4THSFC/2020-21/P/79 | 14,907 | |||||||||
26/12/2020 | XVFC/2020-21/R/7 | 1,302 | 17/12/2020 | 4THSFC/2020-21/P/80 | 78,920 | |||||||||
17/12/2020 | 4THSFC/2020-21/P/81 | 46,509 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/82 | 121,933 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/83 | 18,957 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/84 | 126,097 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/85 | 68,726 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/86 | 30,690 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/87 | 2,154 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/88 | 63,505 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/89 | 78,766 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/90 | 91,536 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/91 | 34,978 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/92 | 41,624 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/93 | 41,973 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/94 | 41,992 | ||||||||||||
21/12/2020 | FFC/2020-21/P/10 | 42,216 | ||||||||||||
21/12/2020 | FFC/2020-21/P/11 | 41,767 | ||||||||||||
21/12/2020 | FFC/2020-21/P/12 | 57,431 | ||||||||||||
21/12/2020 | FFC/2020-21/P/13 | 20,604 | ||||||||||||
21/12/2020 | FFC/2020-21/P/14 | 40,684 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/49 | 41,623 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/95 | 17,500 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/96 | 10,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/50 | 41,115 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/51 | 32,743 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/52 | 55,242 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/53 | 52,173 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/54 | 26,733 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/55 | 12,880 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/56 | 64,981 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/57 | 7,416 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/58 | 17,839 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/59 | 31,012 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/60 | 3,923 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/61 | 1,302 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/62 | 8,184 | ||||||||||||
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