Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/2 | 110,663 | 01/12/2020 | XVFC/2020-21/P/6 | 69,904 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/3 | 155,722 | 01/12/2020 | XVFC/2020-21/P/7 | 69,278 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/4 | 155,722 | 01/12/2020 | XVFC/2020-21/P/8 | 163,476 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/5 | 155,722 | 01/12/2020 | XVFC/2020-21/P/9 | 37,800 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/6 | 155,722 | 04/12/2020 | 4THSFC/2020-21/P/39 | 10,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 155,722 | 04/12/2020 | XVFC/2020-21/P/10 | 19,754 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 52,616 | 04/12/2020 | XVFC/2020-21/P/11 | 114,868 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | 3,759 | 04/12/2020 | XVFC/2020-21/P/12 | 3,848 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/9 | 6,514 | 04/12/2020 | XVFC/2020-21/P/13 | 35,016 | |||||||||
04/12/2020 | XVFC/2020-21/P/14 | 30,045 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/15 | 85,960 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/16 | 2,219 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/17 | 31,905 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/18 | 70,537 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/19 | 2,350 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/40 | 2,700 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/41 | 62,376 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/42 | 19,480 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/43 | 23,127 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/1 | 24,637 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/2 | 39,533 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/3 | 18,000 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/4 | 14,235 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/10 | 14,922 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/11 | 38,979 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/5 | 45,188 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/6 | 2,866 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/7 | 13,440 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/8 | 142,444 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/9 | 3,063 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/12 | 188,881 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/13 | 8,986 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/14 | 50,868 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/20 | 17,129 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/21 | 177,665 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/22 | 34,815 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/15 | 32,250 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/16 | 32,130 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/17 | 10,330 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/23 | 14,605 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/24 | 42,128 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/25 | 1,160 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/26 | 14,397 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/27 | 25,776 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/28 | 641 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/29 | 2,703 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/30 | 7,074 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/18 | 7,195 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/19 | 40,836 | ||||||||||||
24/12/2020 | FFC/2020-21/P/2 | 6,373 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/31 | 144,862 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/32 | 20,947 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/33 | 6,142 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/34 | 25,527 | ||||||||||||
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