Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2020 | 5THSFC/2020-21/R/1 | 27,871 | 07/10/2020 | XVFC/2020-21/P/1 | 158,418 | |||||||||
17/10/2020 | 5THSFC/2020-21/R/2 | 39,219 | 09/10/2020 | 4THSFC/2020-21/P/27 | 1,400 | |||||||||
17/10/2020 | 5THSFC/2020-21/R/3 | 39,219 | 09/10/2020 | XVFC/2020-21/P/2 | 26,265 | |||||||||
17/10/2020 | 4THSFC/2020-21/P/32 | 31,795 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/33 | 25,092 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/34 | 9,573 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/35 | 21,535 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/36 | 1,060 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/37 | 850 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/38 | 885 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/39 | 2,000 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/40 | 2,000 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/41 | 2,500 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/10 | 3,835 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/11 | 2,360 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/3 | 55,565 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/4 | 33,946 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/5 | 20,112 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/6 | 10,000 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/7 | 9,500 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/8 | 6,500 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/9 | 3,835 | ||||||||||||
20/10/2020 | 5THSFC/2020-21/P/1 | 21,000 | ||||||||||||
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