Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 4THSFC/2020-21/R/4 | 58,813 | 20/12/2020 | 4THSFC/2020-21/P/27 | 52,156 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/5 | 82,760 | 20/12/2020 | 4THSFC/2020-21/P/28 | 5,578 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/6 | 6,266 | 20/12/2020 | 4THSFC/2020-21/P/29 | 11,695 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/7 | 6,050 | 20/12/2020 | 4THSFC/2020-21/P/30 | 2,406 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 82,760 | 20/12/2020 | 4THSFC/2020-21/P/31 | 15,456 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 101,250 | 20/12/2020 | 4THSFC/2020-21/P/32 | 1,003 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/8 | 8,181 | 20/12/2020 | 4THSFC/2020-21/P/33 | 802 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 144,900 | 20/12/2020 | 4THSFC/2020-21/P/34 | 63,337 | |||||||||
25/12/2020 | XVFC/2020-21/R/10 | 4,800 | 20/12/2020 | 4THSFC/2020-21/P/35 | 2,450 | |||||||||
25/12/2020 | XVFC/2020-21/R/11 | 4,570 | 20/12/2020 | 4THSFC/2020-21/P/36 | 17,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 2,412 | 20/12/2020 | 4THSFC/2020-21/P/37 | 2,641 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 36,775 | 20/12/2020 | 4THSFC/2020-21/P/38 | 3,069 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 2,412 | 20/12/2020 | 4THSFC/2020-21/P/39 | 6,056 | |||||||||
25/12/2020 | XVFC/2020-21/R/7 | 2,412 | 20/12/2020 | 4THSFC/2020-21/P/40 | 4,586 | |||||||||
25/12/2020 | XVFC/2020-21/R/8 | 20,330 | 20/12/2020 | 4THSFC/2020-21/P/41 | 7,023 | |||||||||
25/12/2020 | XVFC/2020-21/R/9 | 2,412 | 20/12/2020 | 4THSFC/2020-21/P/42 | 2,325 | |||||||||
20/12/2020 | 4THSFC/2020-21/P/43 | 9,796 | ||||||||||||
20/12/2020 | FFC/2020-21/P/17 | 6,955 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/44 | 10,635 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/45 | 34,854 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/46 | 9,974 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/47 | 12,413 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/48 | 5,417 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/49 | 40,135 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/50 | 9,602 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/51 | 12,824 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/52 | 27,529 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/53 | 11,839 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/54 | 44,045 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/55 | 1,984 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/56 | 1,205 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/57 | 4,215 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/2 | 5,700 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/3 | 16,229 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/4 | 17,489 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 41,197 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/6 | 15,051 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 7,224 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 80,683 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 115,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 39,390 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 44,864 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/58 | 22,429 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 144,900 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 35,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 20,330 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 36,775 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/14 | 19,272 | ||||||||||||
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