Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | XVFC/2020-21/R/5 | 47,600 | 04/12/2020 | 4THSFC/2020-21/P/20 | 14,500 | |||||||||
05/12/2020 | XVFC/2020-21/R/6 | 2,000 | 04/12/2020 | 5THSFC/2020-21/P/4 | 24,550 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/5 | 243,230 | 04/12/2020 | 5THSFC/2020-21/P/5 | 38,500 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/6 | 7,430 | 04/12/2020 | 5THSFC/2020-21/P/6 | 26,880 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 243,230 | 04/12/2020 | XVFC/2020-21/P/37 | 3,700 | |||||||||
04/12/2020 | XVFC/2020-21/P/38 | 47,600 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/P/21 | 14,798 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/10 | 26,000 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/11 | 42,800 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/7 | 71,317 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/8 | 64,900 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/9 | 64,900 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/39 | 2,000 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/40 | 47,600 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/12 | 48,924 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/13 | 42,800 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/41 | 52,673 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/42 | 14,000 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/43 | 43,288 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/44 | 16,500 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/45 | 6,021 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/46 | 85,685 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/47 | 30,000 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/48 | 46,597 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/49 | 15,500 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/14 | 20,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/50 | 14,496 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/51 | 5,500 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/52 | 19,971 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/22 | 21,650 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/15 | 97,350 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/53 | 60,782 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/54 | 49,042 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/55 | 49,042 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/56 | 30,300 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/24 | 15,550 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/16 | 124,269 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/17 | 117,329 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/18 | 32,500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/57 | 125,778 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/58 | 14,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/59 | 38,986 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/19 | 49,560 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/20 | 9,500 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/60 | 49,465 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/61 | 30,250 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/62 | 66,256 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/63 | 62,406 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/64 | 14,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/65 | 57,203 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/66 | 12,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/67 | 49,465 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/21 | 25,582 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/22 | 24,851 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/23 | 96,332 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/24 | 17,750 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/25 | 76,243 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/26 | 38,846 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/27 | 10,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/68 | 39,854 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/69 | 140,104 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/70 | 19,500 | ||||||||||||
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