Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 4THSFC/2020-21/R/1 | 30,810 | 03/12/2020 | FFC/2020-21/P/61 | 25,820 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/2 | 35,194 | 03/12/2020 | FFC/2020-21/P/62 | 25,820 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 107,165 | 03/12/2020 | FFC/2020-21/P/63 | 25,820 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/4 | 150,799 | 03/12/2020 | FFC/2020-21/P/64 | 25,820 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/5 | 150,799 | 03/12/2020 | FFC/2020-21/P/65 | 49,720 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/6 | 20,511 | 03/12/2020 | FFC/2020-21/P/66 | 21,920 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/3 | 30,822 | 20/12/2020 | 5THSFC/2020-21/P/9 | 14,868 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/7 | 14,868 | 20/12/2020 | XVFC/2020-21/P/10 | 49,720 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/8 | 150,799 | 20/12/2020 | XVFC/2020-21/P/11 | 34,030 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 19,041 | 20/12/2020 | XVFC/2020-21/P/12 | 19,800 | |||||||||
20/12/2020 | XVFC/2020-21/P/13 | 7,400 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/3 | 91,200 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/4 | 73,323 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/5 | 39,650 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/6 | 79,632 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/7 | 54,440 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/8 | 97,776 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/9 | 49,720 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/36 | 30,822 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/10 | 65,208 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/11 | 41,283 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/12 | 16,304 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/13 | 4,625 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/14 | 16,065 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/15 | 48,100 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/16 | 48,100 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/17 | 48,100 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/18 | 11,100 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/19 | 9,520 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/20 | 49,720 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/21 | 49,720 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/22 | 21,920 | ||||||||||||
21/12/2020 | FFC/2020-21/P/67 | 103,360 | ||||||||||||
21/12/2020 | FFC/2020-21/P/68 | 94,500 | ||||||||||||
21/12/2020 | FFC/2020-21/P/69 | 94,500 | ||||||||||||
21/12/2020 | FFC/2020-21/P/70 | 60,900 | ||||||||||||
21/12/2020 | FFC/2020-21/P/71 | 7,151 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/37 | 119,760 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/38 | 23,822 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/23 | 65,318 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/24 | 115,382 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/25 | 31,580 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/14 | 53,924 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/15 | 36,410 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/16 | 48,369 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/17 | 28,440 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/18 | 68,774 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/19 | 15,225 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/20 | 103,477 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/21 | 4,772 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/22 | 37,090 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/39 | 4,520 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/26 | 57,218 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/27 | 5,200 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/23 | 84,686 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/24 | 27,428 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/25 | 189,540 | ||||||||||||
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