Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 4THSFC/2020-21/R/25 | 1,608 | 09/12/2020 | 4THSFC/2020-21/P/35 | 97,669 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/26 | 1,608 | 09/12/2020 | 4THSFC/2020-21/P/36 | 43,636 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/27 | 2,412 | 09/12/2020 | 4THSFC/2020-21/P/37 | 17,361 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/28 | 3,200 | 09/12/2020 | 4THSFC/2020-21/P/38 | 21,306 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/29 | 2,668 | 09/12/2020 | 4THSFC/2020-21/P/39 | 65,152 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/30 | 2,412 | 09/12/2020 | 4THSFC/2020-21/P/40 | 27,412 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/31 | 2,211 | 09/12/2020 | 4THSFC/2020-21/P/41 | 12,268 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/32 | 1,608 | 09/12/2020 | 4THSFC/2020-21/P/42 | 14,472 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/33 | 1,608 | 09/12/2020 | XVFC/2020-21/P/6 | 44,320 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/34 | 1,608 | 09/12/2020 | XVFC/2020-21/P/7 | 36,214 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/35 | 1,608 | 09/12/2020 | XVFC/2020-21/P/8 | 2,400 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/36 | 2,412 | 09/12/2020 | XVFC/2020-21/P/9 | 9,636 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/37 | 4,400 | 12/12/2020 | 4THSFC/2020-21/P/43 | 65,152 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/38 | 1,608 | 12/12/2020 | XVFC/2020-21/P/10 | 44,320 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/39 | 2,412 | 12/12/2020 | XVFC/2020-21/P/11 | 36,214 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/40 | 65,152 | 15/12/2020 | 4THSFC/2020-21/P/44 | 27,412 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/41 | 2,412 | 15/12/2020 | 4THSFC/2020-21/P/45 | 12,268 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/42 | 43,636 | 15/12/2020 | 4THSFC/2020-21/P/46 | 14,472 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/43 | 3,200 | 15/12/2020 | 4THSFC/2020-21/P/47 | 97,669 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/44 | 4,800 | 15/12/2020 | 4THSFC/2020-21/P/48 | 43,636 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/45 | 2,412 | 15/12/2020 | 4THSFC/2020-21/P/49 | 17,361 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/46 | 4,800 | 15/12/2020 | 4THSFC/2020-21/P/50 | 21,306 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/47 | 1,608 | 15/12/2020 | XVFC/2020-21/P/12 | 12,036 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/48 | 3,200 | 19/12/2020 | 4THSFC/2020-21/P/51 | 28,000 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/49 | 97,669 | 21/12/2020 | 4THSFC/2020-21/P/52 | 33,137 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/50 | 1,608 | 21/12/2020 | 4THSFC/2020-21/P/53 | 97,631 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/51 | 27,412 | 21/12/2020 | 4THSFC/2020-21/P/54 | 4,772 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/52 | 2,211 | 21/12/2020 | 4THSFC/2020-21/P/55 | 12,000 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/53 | 2,412 | 21/12/2020 | 4THSFC/2020-21/P/56 | 12,060 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/54 | 3,361 | ||||||||||||
10/12/2020 | XVFC/2020-21/R/1 | 1,206 | ||||||||||||
10/12/2020 | XVFC/2020-21/R/10 | 1,206 | ||||||||||||
10/12/2020 | XVFC/2020-21/R/2 | 1,206 | ||||||||||||
10/12/2020 | XVFC/2020-21/R/3 | 36,214 | ||||||||||||
10/12/2020 | XVFC/2020-21/R/4 | 1,206 | ||||||||||||
10/12/2020 | XVFC/2020-21/R/5 | 1,206 | ||||||||||||
10/12/2020 | XVFC/2020-21/R/6 | 1,206 | ||||||||||||
10/12/2020 | XVFC/2020-21/R/7 | 44,320 | ||||||||||||
10/12/2020 | XVFC/2020-21/R/8 | 2,400 | ||||||||||||
10/12/2020 | XVFC/2020-21/R/9 | 2,400 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/R/55 | 62,641 | ||||||||||||
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