Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 32,694 | 11/12/2020 | 4THSFC/2020-21/P/14 | 3,105 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/2 | 46,006 | 11/12/2020 | 4THSFC/2020-21/P/15 | 2,691 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/3 | 46,006 | 11/12/2020 | 4THSFC/2020-21/P/16 | 8,790 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/4 | 46,006 | 11/12/2020 | 4THSFC/2020-21/P/17 | 2,435 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/5 | 46,006 | 11/12/2020 | 4THSFC/2020-21/P/18 | 4,485 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 46,006 | 11/12/2020 | 4THSFC/2020-21/P/19 | 3,505 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/7 | 5,852 | 11/12/2020 | 4THSFC/2020-21/P/20 | 14,987 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 2,570 | 11/12/2020 | 4THSFC/2020-21/P/21 | 3,690 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 2,802 | 11/12/2020 | FFC/2020-21/P/19 | 2,415 | |||||||||
11/12/2020 | FFC/2020-21/P/20 | 2,545 | ||||||||||||
11/12/2020 | FFC/2020-21/P/21 | 6,060 | ||||||||||||
11/12/2020 | FFC/2020-21/P/22 | 1,660 | ||||||||||||
11/12/2020 | FFC/2020-21/P/23 | 1,725 | ||||||||||||
11/12/2020 | FFC/2020-21/P/24 | 1,311 | ||||||||||||
11/12/2020 | FFC/2020-21/P/25 | 4,040 | ||||||||||||
11/12/2020 | FFC/2020-21/P/26 | 1,365 | ||||||||||||
11/12/2020 | FFC/2020-21/P/27 | 23,417 | ||||||||||||
11/12/2020 | FFC/2020-21/P/28 | 16,200 | ||||||||||||
11/12/2020 | FFC/2020-21/P/29 | 6,420 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/1 | 2,760 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/10 | 27,540 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/11 | 20,250 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/12 | 13,245 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/13 | 2,070 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/14 | 1,510 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/15 | 5,378 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/16 | 1,365 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/17 | 26,019 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/18 | 16,200 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/19 | 7,010 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/2 | 2,225 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/3 | 26,709 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/4 | 6,481 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/5 | 13,135 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/6 | 4,830 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/7 | 3,977 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/8 | 13,731 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/9 | 3,800 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/20 | 5,520 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/22 | 4,750 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/23 | 15,752 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/24 | 4,280 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/25 | 25,123 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/26 | 18,900 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/27 | 11,400 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/22 | 7,590 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/23 | 6,598 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/24 | 57,964 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/25 | 21,915 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/26 | 35,100 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/27 | 10,500 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/28 | 14,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/1 | 57,615 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 48,305 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 2,040 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 30,093 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 41,395 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 14,850 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 14,000 | ||||||||||||
23/12/2020 | FFC/2020-21/P/30 | 13,800 | ||||||||||||
23/12/2020 | FFC/2020-21/P/31 | 12,001 | ||||||||||||
23/12/2020 | FFC/2020-21/P/32 | 8,048 | ||||||||||||
23/12/2020 | FFC/2020-21/P/33 | 36,238 | ||||||||||||
23/12/2020 | FFC/2020-21/P/34 | 13,245 | ||||||||||||
23/12/2020 | FFC/2020-21/P/35 | 5,632 | ||||||||||||
23/12/2020 | FFC/2020-21/P/36 | 46,230 | ||||||||||||
23/12/2020 | FFC/2020-21/P/37 | 60,888 | ||||||||||||
23/12/2020 | FFC/2020-21/P/38 | 5,324 | ||||||||||||
23/12/2020 | FFC/2020-21/P/39 | 41,690 | ||||||||||||
23/12/2020 | FFC/2020-21/P/40 | 28,350 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/28 | 8,625 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/29 | 8,328 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/30 | 25,088 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/31 | 7,600 | ||||||||||||
24/12/2020 | FFC/2020-21/P/41 | 25,084 | ||||||||||||
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