Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2020 | 5THSFC/2020-21/R/1 | 101,600 | 31/10/2020 | 4THSFC/2020-21/P/10 | 7,000 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/2 | 101,600 | 31/10/2020 | 4THSFC/2020-21/P/11 | 28,021 | |||||||||
31/10/2020 | 4THSFC/2020-21/P/12 | 7,079 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/13 | 152,288 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/14 | 11,074 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/15 | 35,370 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/16 | 146,587 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/17 | 42,882 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/18 | 42,186 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/19 | 4,606 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/20 | 11,055 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/21 | 31,902 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/22 | 9,800 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/23 | 19,500 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/24 | 12,000 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/9 | 30,869 | ||||||||||||
31/10/2020 | 5THSFC/2020-21/P/1 | 7,500 | ||||||||||||
31/10/2020 | 5THSFC/2020-21/P/2 | 3,205 | ||||||||||||
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