Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 58,374 | 04/12/2020 | 5THSFC/2020-21/P/1 | 45,236 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/2 | 82,142 | 04/12/2020 | 5THSFC/2020-21/P/2 | 45,236 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/3 | 82,142 | 04/12/2020 | 5THSFC/2020-21/P/3 | 22,618 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/4 | 82,142 | 04/12/2020 | 5THSFC/2020-21/P/4 | 34,713 | |||||||||
09/12/2020 | 4THSFC/2020-21/R/4 | 10,000 | 04/12/2020 | 5THSFC/2020-21/P/5 | 4,500 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/5 | 82,142 | 07/12/2020 | 5THSFC/2020-21/P/10 | 1,005 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 82,142 | 07/12/2020 | 5THSFC/2020-21/P/11 | 1,005 | |||||||||
07/12/2020 | 5THSFC/2020-21/P/12 | 1,005 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/13 | 1,005 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/14 | 37,107 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/15 | 20,417 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/16 | 32,933 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/6 | 2,250 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/7 | 1,800 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/8 | 1,005 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/9 | 1,005 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/17 | 4,500 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/18 | 2,412 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/19 | 2,412 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/20 | 2,412 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/21 | 1,005 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/22 | 804 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/36 | 3,920 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/37 | 6,080 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/23 | 11,480 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/24 | 18,520 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/25 | 4,050 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/26 | 603 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/27 | 2,211 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/28 | 13,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/29 | 52,518 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/30 | 1,407 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/31 | 1,407 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/32 | 1,407 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/33 | 1,407 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/34 | 1,407 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/35 | 1,407 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/36 | 1,407 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/37 | 1,407 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/38 | 1,407 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/39 | 1,407 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/40 | 1,407 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/41 | 1,407 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/42 | 1,407 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/43 | 1,407 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/44 | 1,407 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/45 | 1,407 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/46 | 1,407 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/47 | 1,407 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/48 | 1,407 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/23 | 3,679 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/24 | 17,734 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/25 | 6,379 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/26 | 2,250 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/27 | 2,250 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/28 | 2,250 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/29 | 2,250 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/30 | 2,250 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/31 | 2,250 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/32 | 49,691 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/33 | 40,126 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/34 | 17,142 | ||||||||||||
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