Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 293,189 | 08/12/2020 | 5THSFC/2020-21/P/10 | 30,043 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 8,262 | 08/12/2020 | 5THSFC/2020-21/P/11 | 67,291 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 6,414 | 08/12/2020 | 5THSFC/2020-21/P/2 | 102,753 | |||||||||
08/12/2020 | 5THSFC/2020-21/P/3 | 25,045 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/4 | 3,370 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/5 | 1,002 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/6 | 5,575 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/7 | 1,850 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/8 | 1,281 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/9 | 15,025 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/76 | 8,000 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/12 | 2,942 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/77 | 29,445 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/78 | 29,445 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/79 | 4,100 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/80 | 26,034 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/81 | 26,034 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/82 | 2,167 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/83 | 2,167 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/84 | 3,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/85 | 6,000 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/60 | 2,552 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/13 | 42,200 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/14 | 40,368 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/15 | 175,240 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/16 | 6,855 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/17 | 181,537 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/18 | 17,033 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/19 | 97,920 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/20 | 10,898 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/21 | 3,311 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/22 | 5,130 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/23 | 76,292 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/24 | 28,803 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/25 | 23,455 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/26 | 33,621 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/27 | 35,597 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/28 | 64,310 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/29 | 34,739 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/30 | 1,132 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/61 | 6,225 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/31 | 51,050 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/32 | 18,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/33 | 6,625 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/34 | 4,850 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/35 | 46,125 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/36 | 9,450 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/37 | 4,125 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/38 | 16,800 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/39 | 6,625 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/40 | 28,350 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/41 | 3,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/42 | 2,822 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/86 | 79,950 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/87 | 4,912 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/88 | 7,000 | ||||||||||||
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