Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2020 | 4THSFC/2020-21/R/5 | 416,084 | 10/12/2020 | XVFC/2020-21/P/16 | 5,040 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/1 | 416,084 | 10/12/2020 | XVFC/2020-21/P/17 | 5,040 | |||||||||
31/12/2020 | XVFC/2020-21/R/14 | 344,578 | 10/12/2020 | XVFC/2020-21/P/18 | 5,040 | |||||||||
31/12/2020 | XVFC/2020-21/R/15 | 344,578 | 15/12/2020 | XVFC/2020-21/P/19 | 26,262 | |||||||||
31/12/2020 | XVFC/2020-21/R/16 | 344,578 | 15/12/2020 | XVFC/2020-21/P/20 | 11,500 | |||||||||
15/12/2020 | XVFC/2020-21/P/21 | 19,686 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/23 | 58,460 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/24 | 36,540 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/25 | 51,460 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/26 | 22,600 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/64 | 19,500 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/65 | 17,400 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/66 | 17,100 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/27 | 45,500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/28 | 12,500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/29 | 22,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/70 | 20,500 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/71 | 20,300 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/72 | 6,300 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/73 | 15,400 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/35 | 40,490 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/36 | 34,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/37 | 5,880 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/38 | 2,940 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/39 | 2,940 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/40 | 2,940 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/41 | 1,680 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/42 | 1,260 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/43 | 1,005 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/44 | 1,206 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/45 | 7,140 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/46 | 7,140 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/47 | 7,140 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/48 | 7,980 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/49 | 49,106 | ||||||||||||
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