Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 4THSFC/2020-21/R/10 | 21,978 | 01/12/2020 | 5THSFC/2020-21/P/10 | 16,012 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/11 | 13,454 | 01/12/2020 | 5THSFC/2020-21/P/11 | 14,395 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/9 | 41,891 | 01/12/2020 | 5THSFC/2020-21/P/12 | 16,012 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 149,988 | 01/12/2020 | 5THSFC/2020-21/P/13 | 14,395 | |||||||||
01/12/2020 | 5THSFC/2020-21/P/6 | 16,012 | ||||||||||||
01/12/2020 | 5THSFC/2020-21/P/7 | 14,395 | ||||||||||||
01/12/2020 | 5THSFC/2020-21/P/8 | 14,395 | ||||||||||||
01/12/2020 | 5THSFC/2020-21/P/9 | 16,012 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/14 | 7,698 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/15 | 1,416 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/16 | 93,310 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/17 | 5,815 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/18 | 15,691 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/19 | 2,124 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/20 | 168,082 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/21 | 9,023 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/22 | 70,602 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/23 | 52,331 | ||||||||||||
13/12/2020 | FFC/2020-21/P/75 | 13,100 | ||||||||||||
13/12/2020 | FFC/2020-21/P/76 | 6,909 | ||||||||||||
13/12/2020 | FFC/2020-21/P/77 | 65,640 | ||||||||||||
13/12/2020 | FFC/2020-21/P/78 | 4,380 | ||||||||||||
13/12/2020 | FFC/2020-21/P/79 | 6,217 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/20 | 60,488 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/21 | 26,430 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/22 | 7,676 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/23 | 14,070 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/24 | 19,851 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/24 | 5,282 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/25 | 35,937 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/26 | 5,063 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/27 | 9,224 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/25 | 20,799 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/26 | 10,672 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/27 | 64,588 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/28 | 3,600 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/29 | 52,515 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/30 | 21,120 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/31 | 15,372 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/32 | 19,248 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/68 | 14,800 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/33 | 16,012 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/34 | 14,395 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/35 | 14,395 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/36 | 16,012 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/37 | 16,012 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/38 | 14,395 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/39 | 14,395 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/40 | 16,012 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/69 | 16,012 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/41 | 16,012 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/42 | 14,395 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/43 | 14,395 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/70 | 8,020 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/71 | 42,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/72 | 42,210 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/28 | 41,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/29 | 108,619 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/44 | 9,621 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/45 | 36,790 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/46 | 26,124 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/47 | 10,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/48 | 18,446 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/51 | 14,395 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/52 | 16,012 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/53 | 16,012 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/54 | 14,395 | ||||||||||||
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