Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 36,883 | 04/12/2020 | 5THSFC/2020-21/P/1 | 680 | |||||||||
04/12/2020 | XVFC/2020-21/R/1 | 264,510 | 04/12/2020 | XVFC/2020-21/P/1 | 39,390 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/2 | 56,077 | 10/12/2020 | 4THSFC/2020-21/P/31 | 56,000 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/3 | 56,077 | 10/12/2020 | 5THSFC/2020-21/P/2 | 14,680 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/4 | 56,077 | 16/12/2020 | 4THSFC/2020-21/P/32 | 38,194 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 51,901 | 16/12/2020 | 4THSFC/2020-21/P/33 | 50,403 | |||||||||
24/12/2020 | XVFC/2020-21/R/2 | 245,272 | 16/12/2020 | 4THSFC/2020-21/P/34 | 28,200 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/1 | 10,500 | 16/12/2020 | 5THSFC/2020-21/P/3 | 120,555 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 47,860 | 16/12/2020 | 5THSFC/2020-21/P/4 | 6,785 | |||||||||
25/12/2020 | XVFC/2020-21/R/10 | 4,312 | 16/12/2020 | 5THSFC/2020-21/P/5 | 10,584 | |||||||||
25/12/2020 | XVFC/2020-21/R/11 | 16,400 | 16/12/2020 | 5THSFC/2020-21/P/6 | 4,881 | |||||||||
25/12/2020 | XVFC/2020-21/R/12 | 76,187 | 16/12/2020 | 5THSFC/2020-21/P/7 | 30,850 | |||||||||
25/12/2020 | XVFC/2020-21/R/13 | 30,415 | 16/12/2020 | XVFC/2020-21/P/2 | 52,323 | |||||||||
25/12/2020 | XVFC/2020-21/R/14 | 7,290 | 16/12/2020 | XVFC/2020-21/P/3 | 50,153 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 15,300 | 16/12/2020 | XVFC/2020-21/P/4 | 1,546 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 20,513 | 16/12/2020 | XVFC/2020-21/P/5 | 20,550 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 1,028 | 16/12/2020 | XVFC/2020-21/P/7 | 20,100 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 6,709 | 16/12/2020 | XVFC/2020-21/P/8 | 25,103 | |||||||||
25/12/2020 | XVFC/2020-21/R/7 | 2,125 | 24/12/2020 | 4THSFC/2020-21/P/35 | 10,500 | |||||||||
25/12/2020 | XVFC/2020-21/R/8 | 20,071 | 24/12/2020 | 5THSFC/2020-21/P/8 | 47,860 | |||||||||
25/12/2020 | XVFC/2020-21/R/9 | 47,860 | 24/12/2020 | XVFC/2020-21/P/10 | 30,415 | |||||||||
24/12/2020 | XVFC/2020-21/P/11 | 15,300 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 4,312 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 6,709 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/14 | 76,187 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/15 | 1,028 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/16 | 16,400 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/17 | 47,860 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/18 | 2,125 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/19 | 20,071 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/20 | 7,290 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 20,513 | ||||||||||||
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