Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2020 | 5THSFC/2020-21/R/1 | 99,124 | 02/10/2020 | 4THSFC/2020-21/P/11 | 44,611 | |||||||||
27/10/2020 | 5THSFC/2020-21/R/2 | 139,484 | 02/10/2020 | 4THSFC/2020-21/P/12 | 44,611 | |||||||||
27/10/2020 | 5THSFC/2020-21/R/3 | 139,484 | 02/10/2020 | 4THSFC/2020-21/P/13 | 2,000 | |||||||||
02/10/2020 | 4THSFC/2020-21/P/14 | 1,500 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/15 | 32,156 | ||||||||||||
05/10/2020 | 4THSFC/2020-21/P/15 | 16,200 | ||||||||||||
05/10/2020 | 4THSFC/2020-21/P/16 | 17,472 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/17 | 31,237 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/18 | 47,200 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/19 | 43,660 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/20 | 31,000 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/21 | 5,000 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/22 | 3,000 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/23 | 3,000 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/24 | 3,000 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/25 | 3,000 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/26 | 2,400 | ||||||||||||
15/10/2020 | FFC/2020-21/P/29 | 11,864 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/16 | 79,380 | ||||||||||||
28/10/2020 | 5THSFC/2020-21/P/1 | 7,000 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/27 | 45,618 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/28 | 47,200 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/29 | 48,892 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/30 | 5,000 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/31 | 5,000 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/32 | 3,000 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/33 | 3,000 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/34 | 3,000 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/35 | 3,000 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/36 | 600 | ||||||||||||
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