Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2020 | 5THSFC/2020-21/R/1 | 198,801 | 05/10/2020 | 4THSFC/2020-21/P/9 | 8,500 | |||||||||
29/10/2020 | 5THSFC/2020-21/R/2 | 198,801 | 05/10/2020 | XVFC/2020-21/P/1 | 20,000 | |||||||||
09/10/2020 | 4THSFC/2020-21/P/10 | 8,500 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/P/11 | 14,200 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/12 | 46,625 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/13 | 52,685 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/14 | 95,136 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/15 | 38,697 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/16 | 35,534 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/17 | 32,725 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/18 | 19,600 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/19 | 22,858 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/20 | 13,245 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/21 | 10,900 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/22 | 8,032 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/23 | 11,585 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/24 | 10,200 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/25 | 7,161 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/10 | 17,282 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/11 | 33,205 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/12 | 38,960 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/13 | 38,960 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/2 | 104,590 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/3 | 122,206 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/4 | 121,271 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/5 | 69,052 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/6 | 70,116 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/7 | 141,028 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/8 | 106,242 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/9 | 70,116 | ||||||||||||
25/10/2020 | 5THSFC/2020-21/P/1 | 36,297 | ||||||||||||
25/10/2020 | 5THSFC/2020-21/P/2 | 11,105 | ||||||||||||
25/10/2020 | 5THSFC/2020-21/P/3 | 58,832 | ||||||||||||
25/10/2020 | 5THSFC/2020-21/P/4 | 89,370 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/26 | 21,000 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/27 | 30,000 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/28 | 20,000 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/29 | 12,000 | ||||||||||||
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