Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 4THSFC/2020-21/R/1 | 15,833 | 10/12/2020 | 5THSFC/2020-21/P/1 | 16,700 | |||||||||
06/12/2020 | 4THSFC/2020-21/R/2 | 11,034 | 10/12/2020 | 5THSFC/2020-21/P/2 | 2,500 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 63,650 | 10/12/2020 | 5THSFC/2020-21/P/3 | 16,450 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/2 | 89,566 | 10/12/2020 | 5THSFC/2020-21/P/4 | 2,500 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/3 | 89,566 | 11/12/2020 | 4THSFC/2020-21/P/69 | 14,000 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/4 | 89,566 | 11/12/2020 | XVFC/2020-21/P/2 | 23,271 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/5 | 89,566 | 11/12/2020 | XVFC/2020-21/P/3 | 22,890 | |||||||||
25/12/2020 | XVFC/2020-21/R/10 | 20,550 | 11/12/2020 | XVFC/2020-21/P/4 | 23,271 | |||||||||
25/12/2020 | XVFC/2020-21/R/11 | 50,299 | 11/12/2020 | XVFC/2020-21/P/5 | 22,960 | |||||||||
25/12/2020 | XVFC/2020-21/R/12 | 2,202 | 11/12/2020 | XVFC/2020-21/P/6 | 23,271 | |||||||||
25/12/2020 | XVFC/2020-21/R/13 | 41,454 | 11/12/2020 | XVFC/2020-21/P/7 | 23,060 | |||||||||
25/12/2020 | XVFC/2020-21/R/14 | 2,202 | 19/12/2020 | 4THSFC/2020-21/P/70 | 3,686 | |||||||||
25/12/2020 | XVFC/2020-21/R/15 | 23,741 | 19/12/2020 | 4THSFC/2020-21/P/71 | 16,194 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 2,202 | 19/12/2020 | 4THSFC/2020-21/P/72 | 3,564 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 2,202 | 19/12/2020 | 4THSFC/2020-21/P/73 | 3,558 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 39,436 | 19/12/2020 | 4THSFC/2020-21/P/74 | 16,194 | |||||||||
25/12/2020 | XVFC/2020-21/R/7 | 2,202 | 19/12/2020 | 4THSFC/2020-21/P/75 | 1,750 | |||||||||
25/12/2020 | XVFC/2020-21/R/8 | 20,196 | 19/12/2020 | 4THSFC/2020-21/P/76 | 74,856 | |||||||||
25/12/2020 | XVFC/2020-21/R/9 | 122,538 | 19/12/2020 | 4THSFC/2020-21/P/77 | 55,650 | |||||||||
19/12/2020 | XVFC/2020-21/P/8 | 45,780 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/9 | 45,960 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/78 | 11,200 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/79 | 11,200 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/80 | 7,000 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/81 | 7,000 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/82 | 7,000 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/83 | 6,500 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/84 | 6,250 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/85 | 9,980 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/86 | 2,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/10 | 2,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/87 | 3,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/88 | 51,253 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 4,250 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 4,250 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 4,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 4,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/14 | 4,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 21,758 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 36,868 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 151,904 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 7,200 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 7,200 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 2,202 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 2,202 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 2,202 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/14 | 2,202 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/15 | 2,202 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/16 | 41,454 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/17 | 122,538 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/18 | 50,299 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/19 | 39,436 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/20 | 20,196 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/21 | 20,550 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/22 | 23,741 | ||||||||||||
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