Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/2 | 37,088 | 08/12/2020 | 4THSFC/2020-21/P/31 | 2,500 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/3 | 52,189 | 08/12/2020 | 5THSFC/2020-21/P/1 | 28,000 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/4 | 15,572 | 20/12/2020 | 4THSFC/2020-21/P/32 | 75,568 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/5 | 52,189 | 20/12/2020 | 4THSFC/2020-21/P/33 | 2,824 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/6 | 52,189 | 20/12/2020 | 4THSFC/2020-21/P/34 | 706 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/7 | 52,189 | 20/12/2020 | 4THSFC/2020-21/P/35 | 31,794 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 2,976 | 20/12/2020 | 4THSFC/2020-21/P/36 | 1,188 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/8 | 52,189 | 20/12/2020 | 4THSFC/2020-21/P/37 | 297 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/9 | 9,256 | 20/12/2020 | FFC/2020-21/P/17 | 57,656 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 3,503 | 20/12/2020 | FFC/2020-21/P/18 | 539 | |||||||||
20/12/2020 | FFC/2020-21/P/19 | 2,156 | ||||||||||||
20/12/2020 | FFC/2020-21/P/20 | 21,165 | ||||||||||||
20/12/2020 | FFC/2020-21/P/21 | 792 | ||||||||||||
20/12/2020 | FFC/2020-21/P/22 | 198 | ||||||||||||
20/12/2020 | FFC/2020-21/P/23 | 41,844 | ||||||||||||
20/12/2020 | FFC/2020-21/P/24 | 391 | ||||||||||||
20/12/2020 | FFC/2020-21/P/25 | 1,564 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/39 | 11,564 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/40 | 307,487 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/41 | 2,890 | ||||||||||||
22/12/2020 | FFC/2020-21/P/26 | 441,707 | ||||||||||||
22/12/2020 | FFC/2020-21/P/27 | 17,668 | ||||||||||||
22/12/2020 | FFC/2020-21/P/28 | 4,417 | ||||||||||||
24/12/2020 | FFC/2020-21/P/29 | 12,744 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 13,185 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/11 | 76,445 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/12 | 715 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/13 | 2,860 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/14 | 435 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/15 | 47,315 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/16 | 1,740 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 11,682 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 5,200 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/18 | 48,935 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/19 | 1,832 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/20 | 457 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/21 | 48,100 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/22 | 1,800 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/23 | 450 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/24 | 48,186 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/25 | 450 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/26 | 1,804 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/27 | 450 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/28 | 48,134 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/29 | 1,800 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/30 | 369 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/31 | 39,496 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/32 | 1,476 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/33 | 3,500 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/34 | 211,144 | ||||||||||||
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