Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | 5THSFC/2020-21/R/1 | 29,220 | 04/10/2020 | XVFC/2020-21/P/6 | 15,470 | |||||||||
13/10/2020 | 5THSFC/2020-21/R/2 | 41,117 | 13/10/2020 | 5THSFC/2020-21/P/1 | 490,000 | |||||||||
13/10/2020 | 5THSFC/2020-21/R/3 | 615 | 13/10/2020 | 5THSFC/2020-21/P/2 | 21,000 | |||||||||
13/10/2020 | 5THSFC/2020-21/R/4 | 400,000 | 16/10/2020 | XVFC/2020-21/P/10 | 5,310 | |||||||||
13/10/2020 | 5THSFC/2020-21/R/5 | 41,117 | 16/10/2020 | XVFC/2020-21/P/11 | 5,015 | |||||||||
16/10/2020 | XVFC/2020-21/P/12 | 4,720 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/13 | 27,433 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/14 | 56,800 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/15 | 21,782 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/16 | 888 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/7 | 8,640 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/8 | 7,680 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/9 | 5,310 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/18 | 601 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/19 | 9,300 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/17 | 8,720 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/18 | 11,003 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/19 | 3,573 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/20 | 975 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/21 | 2,160 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/22 | 1,475 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/23 | 1,180 | ||||||||||||
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