Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/1 | 41,440 | 04/12/2020 | 4THSFC/2020-21/P/25 | 4,500 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 57,308 | 04/12/2020 | 4THSFC/2020-21/P/26 | 4,500 | |||||||||
04/12/2020 | 4THSFC/2020-21/P/27 | 2,250 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/28 | 2,250 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/29 | 2,250 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/30 | 2,250 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/31 | 2,250 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/32 | 1,250 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/33 | 35,516 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/34 | 28,633 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/35 | 90,152 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/36 | 6,500 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/37 | 6,000 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/38 | 3,250 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/39 | 3,000 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/40 | 3,000 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/41 | 3,000 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/42 | 3,000 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/43 | 3,000 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/44 | 162,443 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/45 | 74,450 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/46 | 34,770 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/47 | 25,908 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/48 | 100,300 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/49 | 6,500 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/50 | 6,000 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/51 | 3,250 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/52 | 3,250 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/53 | 3,250 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/54 | 3,250 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/55 | 3,000 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/56 | 3,250 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/57 | 145,362 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/58 | 6,000 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/59 | 5,500 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/60 | 2,750 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/61 | 2,750 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/62 | 2,750 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/63 | 2,750 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/64 | 2,750 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/65 | 2,750 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/10 | 14,789 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/11 | 61,360 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/9 | 18,912 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/12 | 3,500 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/13 | 3,500 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/14 | 1,750 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/15 | 1,750 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/16 | 1,750 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/17 | 1,750 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/18 | 1,750 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/19 | 1,750 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/20 | 19,118 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/21 | 17,293 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/22 | 52,392 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 17,214 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 61,644 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 51,985 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 35,337 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 36,486 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 16,884 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 38,054 | ||||||||||||
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