Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 4THSFC/2020-21/R/1 | 15,357 | 22/12/2020 | 4THSFC/2020-21/P/12 | 15,482 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/2 | 41,297 | 22/12/2020 | 4THSFC/2020-21/P/13 | 37,704 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/3 | 58,112 | 22/12/2020 | 4THSFC/2020-21/P/14 | 41,662 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/4 | 9,030 | 22/12/2020 | 4THSFC/2020-21/P/15 | 33,808 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/5 | 12,375 | 22/12/2020 | 4THSFC/2020-21/P/16 | 49,843 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/6 | 58,112 | 22/12/2020 | 4THSFC/2020-21/P/17 | 83,105 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/7 | 58,112 | 22/12/2020 | 4THSFC/2020-21/P/18 | 9,538 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/8 | 58,112 | 22/12/2020 | 4THSFC/2020-21/P/19 | 4,200 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/9 | 5,085 | 22/12/2020 | 4THSFC/2020-21/P/20 | 4,200 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/10 | 58,112 | 22/12/2020 | FFC/2020-21/P/13 | 110,438 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/11 | 1,407 | 22/12/2020 | XVFC/2020-21/P/1 | 221,548 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/12 | 603 | 23/12/2020 | FFC/2020-21/P/14 | 115,573 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/13 | 3,150 | 23/12/2020 | XVFC/2020-21/P/2 | 177,406 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/14 | 1,407 | 24/12/2020 | 4THSFC/2020-21/P/21 | 5,265 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/15 | 804 | 24/12/2020 | 4THSFC/2020-21/P/22 | 18,045 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/16 | 1,800 | 24/12/2020 | 4THSFC/2020-21/P/23 | 12,531 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/17 | 2,010 | 24/12/2020 | 4THSFC/2020-21/P/24 | 4,011 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/18 | 1,005 | 24/12/2020 | 4THSFC/2020-21/P/25 | 4,212 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/19 | 4,500 | 24/12/2020 | 4THSFC/2020-21/P/26 | 4,212 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/20 | 2,250 | 24/12/2020 | 4THSFC/2020-21/P/27 | 28,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/21 | 3,150 | 24/12/2020 | 4THSFC/2020-21/P/28 | 28,300 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/22 | 28,300 | 24/12/2020 | 4THSFC/2020-21/P/29 | 28,200 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/23 | 28,200 | 24/12/2020 | 4THSFC/2020-21/P/30 | 45,795 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/24 | 1,407 | 24/12/2020 | XVFC/2020-21/P/3 | 23,874 | |||||||||
25/12/2020 | FFC/2020-21/R/1 | 115,573 | 24/12/2020 | XVFC/2020-21/P/4 | 9,900 | |||||||||
25/12/2020 | XVFC/2020-21/R/10 | 4,500 | 24/12/2020 | XVFC/2020-21/P/5 | 85,200 | |||||||||
25/12/2020 | XVFC/2020-21/R/11 | 177,406 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/12 | 4,500 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/3 | 2,010 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/4 | 2,010 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/5 | 4,950 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/6 | 85,200 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/7 | 221,548 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/8 | 2,010 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/9 | 4,950 | ||||||||||||
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