Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | 5THSFC/2020-21/R/1 | 80,474 | 09/11/2020 | XVFC/2020-21/P/46 | 3,216 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/2 | 113,241 | 09/11/2020 | XVFC/2020-21/P/47 | 3,216 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/3 | 113,241 | 09/11/2020 | XVFC/2020-21/P/48 | 3,216 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/4 | 113,241 | 09/11/2020 | XVFC/2020-21/P/49 | 3,216 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/5 | 113,241 | 09/11/2020 | XVFC/2020-21/P/50 | 3,216 | |||||||||
09/11/2020 | XVFC/2020-21/P/51 | 3,216 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/52 | 8,800 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/99 | 3,953 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/1 | 5,400 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/2 | 14,520 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/3 | 3,000 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/4 | 16,990 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/53 | 31,300 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/54 | 11,136 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/55 | 16,657 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/56 | 16,497 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/57 | 7,698 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/100 | 4,240 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/58 | 3,216 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/59 | 3,216 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/60 | 3,216 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/61 | 3,200 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/62 | 2,800 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/63 | 3,216 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/64 | 3,216 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/65 | 5,025 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/66 | 5,025 | ||||||||||||
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