Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | 5THSFC/2020-21/R/1 | 96,687 | 01/10/2020 | XVFC/2020-21/P/14 | 157,612 | |||||||||
14/10/2020 | 5THSFC/2020-21/R/2 | 136,054 | 14/10/2020 | 5THSFC/2020-21/P/1 | 14,000 | |||||||||
14/10/2020 | 5THSFC/2020-21/R/3 | 2,136 | 14/10/2020 | 5THSFC/2020-21/P/2 | 7,000 | |||||||||
14/10/2020 | 5THSFC/2020-21/R/4 | 136,054 | 14/10/2020 | 5THSFC/2020-21/P/3 | 9,796 | |||||||||
14/10/2020 | 5THSFC/2020-21/P/4 | 12,705 | ||||||||||||
14/10/2020 | 5THSFC/2020-21/P/5 | 39,683 | ||||||||||||
14/10/2020 | 5THSFC/2020-21/P/6 | 3,959 | ||||||||||||
14/10/2020 | 5THSFC/2020-21/P/7 | 10,700 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/15 | 20,000 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/16 | 42,400 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/17 | 14,316 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/18 | 5,219 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/19 | 54,446 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/20 | 25,300 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/21 | 2,907 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/22 | 20,768 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/23 | 7,600 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/24 | 2,134 | ||||||||||||
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