Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/3 | 107,093 | 04/11/2020 | 5THSFC/2020-21/P/3 | 27,727 | |||||||||
04/11/2020 | 5THSFC/2020-21/P/4 | 6,111 | ||||||||||||
04/11/2020 | 5THSFC/2020-21/P/5 | 51,059 | ||||||||||||
04/11/2020 | 5THSFC/2020-21/P/6 | 9,156 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/10 | 2,730 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/11 | 27,994 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/12 | 7,310 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/13 | 48,018 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/14 | 20,000 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/15 | 6,000 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/16 | 25,215 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/17 | 18,800 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/9 | 19,053 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/7 | 15,975 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/8 | 9,740 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/9 | 79,197 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/18 | 20,400 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/19 | 12,500 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/10 | 9,000 | ||||||||||||
27/11/2020 | RGSA/2020-21/P/11 | 6,000 | ||||||||||||
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