Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 5THSFC/2020-21/R/1 | 116,061 | 04/11/2020 | 4THSFC/2020-21/P/34 | 20,358 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/2 | 84,022 | 04/11/2020 | 4THSFC/2020-21/P/35 | 18,860 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/3 | 5,745 | 04/11/2020 | 4THSFC/2020-21/P/36 | 9,518 | |||||||||
27/11/2020 | 4THSFC/2020-21/R/4 | 14,911 | 08/11/2020 | XVFC/2020-21/P/33 | 44,575 | |||||||||
08/11/2020 | XVFC/2020-21/P/34 | 45,125 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/38 | 14,750 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/1 | 35,430 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/2 | 35,330 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/35 | 35,820 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/36 | 29,725 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/37 | 3,634 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/38 | 9,000 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/39 | 16,900 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/3 | 23,703 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/4 | 11,278 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/5 | 72,604 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/6 | 10,079 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/39 | 45,194 | ||||||||||||
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