Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2020 | 5THSFC/2020-21/R/1 | 53,858 | 08/11/2020 | XVFC/2020-21/P/24 | 11,040 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/2 | 75,788 | 08/11/2020 | XVFC/2020-21/P/25 | 11,040 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/3 | 75,788 | 08/11/2020 | XVFC/2020-21/P/26 | 6,785 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/4 | 75,788 | 08/11/2020 | XVFC/2020-21/P/27 | 6,785 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/5 | 75,788 | 08/11/2020 | XVFC/2020-21/P/28 | 6,785 | |||||||||
08/11/2020 | XVFC/2020-21/P/29 | 6,785 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/30 | 6,785 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/31 | 5,900 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/32 | 54,214 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/33 | 59,555 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/34 | 18,193 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/35 | 21,169 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/36 | 19,118 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/37 | 11,988 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/38 | 2,114 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/39 | 1,500 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/1 | 24,500 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/2 | 10,600 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/3 | 15,030 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/4 | 5,292 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/5 | 29,695 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/6 | 2,880 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/7 | 5,900 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/8 | 10,000 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/40 | 16,788 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/41 | 23,520 | ||||||||||||
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