Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/1 | 44,069 | 07/11/2020 | 5THSFC/2020-21/P/1 | 10,500 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/2 | 62,012 | 07/11/2020 | 5THSFC/2020-21/P/2 | 20,000 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/3 | 1,344 | 07/11/2020 | XVFC/2020-21/P/21 | 7,598 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/4 | 62,012 | 07/11/2020 | XVFC/2020-21/P/22 | 11,273 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/5 | 62,012 | 07/11/2020 | XVFC/2020-21/P/23 | 6,500 | |||||||||
07/11/2020 | XVFC/2020-21/P/24 | 44,840 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/25 | 23,877 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/26 | 16,000 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/37 | 2,550 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/3 | 7,500 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/4 | 12,000 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/27 | 292,386 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/28 | 293,055 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/29 | 19,427 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/30 | 8,000 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/31 | 12,600 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/32 | 7,953 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/33 | 8,363 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/34 | 500 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/35 | 6,050 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/10 | 17,000 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/5 | 6,491 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/6 | 8,968 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/7 | 44,840 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/8 | 39,279 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/9 | 5,600 | ||||||||||||
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