Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 5THSFC/2020-21/R/1 | 50,218 | 04/11/2020 | 5THSFC/2020-21/P/1 | 10,022 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/2 | 70,665 | 04/11/2020 | 5THSFC/2020-21/P/10 | 9,900 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/3 | 7,638 | 04/11/2020 | 5THSFC/2020-21/P/11 | 5,310 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/4 | 70,665 | 04/11/2020 | 5THSFC/2020-21/P/12 | 5,310 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/5 | 70,665 | 04/11/2020 | 5THSFC/2020-21/P/13 | 5,310 | |||||||||
04/11/2020 | 5THSFC/2020-21/P/14 | 5,310 | ||||||||||||
04/11/2020 | 5THSFC/2020-21/P/15 | 5,875 | ||||||||||||
04/11/2020 | 5THSFC/2020-21/P/16 | 14,690 | ||||||||||||
04/11/2020 | 5THSFC/2020-21/P/17 | 3,300 | ||||||||||||
04/11/2020 | 5THSFC/2020-21/P/18 | 2,065 | ||||||||||||
04/11/2020 | 5THSFC/2020-21/P/19 | 2,065 | ||||||||||||
04/11/2020 | 5THSFC/2020-21/P/2 | 9,545 | ||||||||||||
04/11/2020 | 5THSFC/2020-21/P/20 | 7,000 | ||||||||||||
04/11/2020 | 5THSFC/2020-21/P/3 | 5,847 | ||||||||||||
04/11/2020 | 5THSFC/2020-21/P/4 | 3,850 | ||||||||||||
04/11/2020 | 5THSFC/2020-21/P/5 | 2,065 | ||||||||||||
04/11/2020 | 5THSFC/2020-21/P/6 | 1,770 | ||||||||||||
04/11/2020 | 5THSFC/2020-21/P/7 | 63,936 | ||||||||||||
04/11/2020 | 5THSFC/2020-21/P/8 | 85,400 | ||||||||||||
04/11/2020 | 5THSFC/2020-21/P/9 | 9,900 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/33 | 1,700 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/34 | 5,800 | ||||||||||||
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