Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 4THSFC/2020-21/R/2 | 6,237 | 06/12/2020 | 4THSFC/2020-21/P/56 | 14,000 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 41,786 | 15/12/2020 | 5THSFC/2020-21/P/1 | 1,000 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/2 | 58,801 | 22/12/2020 | 4THSFC/2020-21/P/57 | 47,168 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/3 | 58,801 | 22/12/2020 | 4THSFC/2020-21/P/58 | 20,176 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/4 | 58,801 | 22/12/2020 | 4THSFC/2020-21/P/59 | 9,780 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/5 | 58,801 | 22/12/2020 | 5THSFC/2020-21/P/2 | 33,571 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 58,801 | 22/12/2020 | 5THSFC/2020-21/P/3 | 3,685 | |||||||||
22/12/2020 | XVFC/2020-21/P/13 | 2,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/60 | 22,800 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/61 | 4,400 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/62 | 4,400 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/63 | 2,750 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/64 | 2,750 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/65 | 2,750 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/66 | 2,750 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/67 | 2,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/68 | 82,893 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/69 | 7,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 4,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 4,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 4,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 92,981 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 7,400 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 7,400 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 4,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 4,500 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/70 | 11,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/13 | 24,441 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/14 | 21,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/15 | 2,202 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/16 | 24,441 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/17 | 21,620 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/18 | 2,202 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/19 | 3,687 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/20 | 3,480 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/21 | 17,310 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/22 | 11,372 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/18 | 70,495 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/19 | 39,436 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/20 | 20,550 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/21 | 28,225 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/22 | 45,980 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/23 | 2,202 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/24 | 48,200 | ||||||||||||
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