Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 5THSFC/2020-21/R/6 | 104,327 | 06/12/2020 | XVFC/2020-21/P/57 | 25,200 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/13 | 18,022 | 06/12/2020 | XVFC/2020-21/P/58 | 27,396 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/7 | 104,327 | 06/12/2020 | XVFC/2020-21/P/59 | 7,504 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/8 | 169,615 | 06/12/2020 | XVFC/2020-21/P/60 | 25,430 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/9 | 360,692 | 06/12/2020 | XVFC/2020-21/P/61 | 8,100 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/10 | 309,569 | 06/12/2020 | XVFC/2020-21/P/62 | 1,000 | |||||||||
10/12/2020 | XVFC/2020-21/P/63 | 3,456 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/64 | 18,701 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/65 | 29,682 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/66 | 8,630 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/67 | 79,324 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/68 | 14,970 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/69 | 6,220 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/70 | 32,924 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/71 | 53,064 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/72 | 44,782 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/73 | 13,450 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/74 | 35,814 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/75 | 6,200 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/76 | 41,494 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/77 | 25,520 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/10 | 12,450 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/11 | 13,250 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/12 | 15,250 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/13 | 19,000 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/14 | 7,550 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/15 | 8,500 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/79 | 32,200 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/80 | 9,600 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/81 | 15,340 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/108 | 2,822 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/16 | 51,764 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/17 | 8,250 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/18 | 118,448 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/19 | 26,799 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/82 | 61,506 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/83 | 9,490 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/84 | 55,398 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/85 | 9,980 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/86 | 17,120 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/109 | 34,329 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/110 | 35,360 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/20 | 48,100 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/21 | 29,600 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/24 | 98,825 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/25 | 6,940 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/26 | 7,439 | ||||||||||||
21/12/2020 | FFC/2020-21/P/88 | 2,380 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/27 | 19,008 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/28 | 40,505 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/29 | 84,798 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/30 | 97,968 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/31 | 80,378 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/32 | 104,327 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/33 | 43,786 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/37 | 40,700 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/38 | 47,350 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/39 | 49,980 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/40 | 9,520 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/41 | 45,560 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/42 | 44,582 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/43 | 38,593 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/44 | 90,362 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/45 | 12,862 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/47 | 22,977 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/48 | 28,910 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/49 | 22,977 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/50 | 28,910 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/51 | 45,540 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/52 | 9,080 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/53 | 4,500 | ||||||||||||
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