Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | 5THSFC/2020-21/R/1 | 134,752 | 03/11/2020 | XVFC/2020-21/P/45 | 8,000 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/2 | 134,752 | 03/11/2020 | XVFC/2020-21/P/46 | 7,600 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/3 | 19,698 | 09/11/2020 | XVFC/2020-21/P/47 | 22,410 | |||||||||
09/11/2020 | XVFC/2020-21/P/48 | 82,061 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/49 | 7,200 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/50 | 6,800 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/1 | 49,324 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/2 | 21,287 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/3 | 22,000 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/4 | 23,545 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/5 | 10,350 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/6 | 4,824 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/10 | 8,100 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/11 | 3,618 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/7 | 43,483 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/8 | 19,698 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/9 | 16,638 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/51 | 16,045 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/52 | 3,900 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/53 | 15,495 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/54 | 4,500 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/12 | 28,000 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/13 | 14,000 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/14 | 19,698 | ||||||||||||
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