Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | 5THSFC/2020-21/R/5 | 85,171 | 05/11/2020 | 5THSFC/2020-21/P/1 | 12,765 | |||||||||
05/11/2020 | 5THSFC/2020-21/P/10 | 14,631 | ||||||||||||
05/11/2020 | 5THSFC/2020-21/P/11 | 5,500 | ||||||||||||
05/11/2020 | 5THSFC/2020-21/P/12 | 12,105 | ||||||||||||
05/11/2020 | 5THSFC/2020-21/P/13 | 12,101 | ||||||||||||
05/11/2020 | 5THSFC/2020-21/P/14 | 5,500 | ||||||||||||
05/11/2020 | 5THSFC/2020-21/P/15 | 12,105 | ||||||||||||
05/11/2020 | 5THSFC/2020-21/P/2 | 6,000 | ||||||||||||
05/11/2020 | 5THSFC/2020-21/P/3 | 11,865 | ||||||||||||
05/11/2020 | 5THSFC/2020-21/P/4 | 12,765 | ||||||||||||
05/11/2020 | 5THSFC/2020-21/P/5 | 6,000 | ||||||||||||
05/11/2020 | 5THSFC/2020-21/P/6 | 11,800 | ||||||||||||
05/11/2020 | 5THSFC/2020-21/P/7 | 11,909 | ||||||||||||
05/11/2020 | 5THSFC/2020-21/P/8 | 5,500 | ||||||||||||
05/11/2020 | 5THSFC/2020-21/P/9 | 12,105 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/24 | 8,000 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/16 | 15,360 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/17 | 18,716 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/18 | 44,331 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/19 | 6,048 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/20 | 5,390 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/21 | 36,719 | ||||||||||||
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