Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 4THSFC/2020-21/R/5 | 4,004 | 11/12/2020 | 4THSFC/2020-21/P/53 | 1,638 | |||||||||
24/12/2020 | FFC/2020-21/R/3 | 2,211 | 11/12/2020 | 4THSFC/2020-21/P/54 | 2,400 | |||||||||
24/12/2020 | FFC/2020-21/R/4 | 2,211 | 11/12/2020 | 4THSFC/2020-21/P/55 | 1,920 | |||||||||
24/12/2020 | FFC/2020-21/R/5 | 2,412 | 11/12/2020 | 4THSFC/2020-21/P/57 | 16,270 | |||||||||
11/12/2020 | 4THSFC/2020-21/P/58 | 2,184 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/59 | 2,184 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/60 | 2,184 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/61 | 2,184 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/62 | 3,040 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/63 | 3,040 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/64 | 4,004 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/65 | 4,004 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/66 | 4,004 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/67 | 4,004 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/68 | 4,004 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/69 | 4,004 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/70 | 4,004 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/71 | 4,004 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/72 | 4,004 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/73 | 4,004 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/74 | 4,004 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/75 | 3,822 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/76 | 6,840 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/77 | 6,840 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/78 | 6,460 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/79 | 18,956 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/80 | 18,989 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/10 | 12,977 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/11 | 127,793 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/12 | 11,250 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/13 | 10,800 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/14 | 10,800 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/15 | 10,800 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/16 | 10,800 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 32,358 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/9 | 74,668 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/81 | 1,092 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/82 | 1,274 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/83 | 1,092 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/84 | 1,274 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/85 | 1,092 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/86 | 1,274 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/87 | 1,092 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/88 | 3,360 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/89 | 2,184 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/90 | 2,184 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/91 | 2,184 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/92 | 2,184 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/93 | 4,087 | ||||||||||||
23/12/2020 | FFC/2020-21/P/63 | 133,083 | ||||||||||||
23/12/2020 | FFC/2020-21/P/64 | 2,412 | ||||||||||||
23/12/2020 | FFC/2020-21/P/65 | 2,412 | ||||||||||||
23/12/2020 | FFC/2020-21/P/66 | 2,412 | ||||||||||||
23/12/2020 | FFC/2020-21/P/67 | 2,211 | ||||||||||||
23/12/2020 | FFC/2020-21/P/68 | 2,211 | ||||||||||||
23/12/2020 | FFC/2020-21/P/69 | 4,800 | ||||||||||||
23/12/2020 | FFC/2020-21/P/70 | 2,880 | ||||||||||||
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