Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 4THSFC/2020-21/R/3 | 89,450 | 09/11/2020 | 4THSFC/2020-21/P/36 | 7,200 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/1 | 63,877 | 09/11/2020 | 4THSFC/2020-21/P/37 | 1,200 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/2 | 89,885 | 09/11/2020 | 4THSFC/2020-21/P/38 | 3,618 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/3 | 89,885 | 09/11/2020 | 4THSFC/2020-21/P/39 | 3,616 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/4 | 89,885 | 09/11/2020 | 4THSFC/2020-21/P/40 | 3,618 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/5 | 89,885 | 09/11/2020 | 4THSFC/2020-21/P/41 | 3,618 | |||||||||
09/11/2020 | XVFC/2020-21/R/1 | 424,777 | 09/11/2020 | 4THSFC/2020-21/P/42 | 3,618 | |||||||||
09/11/2020 | XVFC/2020-21/R/2 | 423,811 | 09/11/2020 | 4THSFC/2020-21/P/43 | 3,618 | |||||||||
10/11/2020 | 4THSFC/2020-21/P/44 | 15,710 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/45 | 4,200 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/46 | 5,400 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/47 | 14,585 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/48 | 3,953 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/1 | 5,400 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/1 | 17,020 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/2 | 14,560 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/2 | 9,600 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/3 | 14,656 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/4 | 6,598 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/5 | 29,390 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/49 | 4,050 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/50 | 7,000 | ||||||||||||
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