Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | 5THSFC/2020-21/R/1 | 107,051 | 05/11/2020 | 4THSFC/2020-21/P/30 | 3,819 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/2 | 104,051 | 05/11/2020 | 4THSFC/2020-21/P/31 | 3,819 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/3 | 107,051 | 05/11/2020 | XVFC/2020-21/P/43 | 4,800 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/4 | 107,051 | 05/11/2020 | XVFC/2020-21/P/44 | 4,800 | |||||||||
05/11/2020 | XVFC/2020-21/P/45 | 21,952 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/32 | 11,400 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/33 | 200 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/34 | 23,532 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/35 | 15,620 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/36 | 15,780 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/37 | 4,200 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/38 | 4,200 | ||||||||||||
14/11/2020 | XVFC/2020-21/P/46 | 1,608 | ||||||||||||
14/11/2020 | XVFC/2020-21/P/47 | 1,608 | ||||||||||||
14/11/2020 | XVFC/2020-21/P/48 | 3,900 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/1 | 87,000 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/2 | 240 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/3 | 8,800 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/4 | 4,422 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/5 | 4,422 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/6 | 2,814 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/7 | 2,010 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/8 | 5,400 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/9 | 3,600 | ||||||||||||
18/11/2020 | FFC/2020-21/P/7 | 3,953 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/49 | 2,400 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/50 | 800 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/39 | 8,000 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/10 | 2,010 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/11 | 2,010 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/12 | 2,200 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/13 | 4,423 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/14 | 3,840 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/15 | 4,800 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/16 | 240 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/17 | 804 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/18 | 804 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/19 | 804 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/20 | 804 | ||||||||||||
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