Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2020 | 5THSFC/2020-21/R/1 | 84,719 | 06/11/2020 | XVFC/2020-21/P/1 | 109,530 | |||||||||
22/11/2020 | 5THSFC/2020-21/R/2 | 119,215 | 06/11/2020 | XVFC/2020-21/P/2 | 42,855 | |||||||||
22/11/2020 | 5THSFC/2020-21/R/3 | 119,215 | 06/11/2020 | XVFC/2020-21/P/3 | 49,920 | |||||||||
22/11/2020 | 5THSFC/2020-21/R/4 | 119,215 | 06/11/2020 | XVFC/2020-21/P/4 | 49,549 | |||||||||
06/11/2020 | XVFC/2020-21/P/5 | 54,230 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/6 | 14,698 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/7 | 20,250 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/10 | 359,000 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/11 | 10,500 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/12 | 5,000 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/5 | 19,995 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/13 | 28,594 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/1 | 74,887 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/2 | 28,672 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/3 | 26,075 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/4 | 2,800 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/14 | 123,495 | ||||||||||||
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