Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2020 | 5THSFC/2020-21/R/1 | 80,211 | 17/11/2020 | 5THSFC/2020-21/P/10 | 6,240 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/2 | 112,871 | 17/11/2020 | 5THSFC/2020-21/P/11 | 4,130 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/3 | 112,871 | 17/11/2020 | 5THSFC/2020-21/P/12 | 4,130 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/4 | 112,871 | 17/11/2020 | 5THSFC/2020-21/P/13 | 4,130 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/5 | 112,871 | 17/11/2020 | 5THSFC/2020-21/P/14 | 3,835 | |||||||||
17/11/2020 | 5THSFC/2020-21/P/15 | 3,835 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/16 | 3,245 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/17 | 43,381 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/18 | 44,132 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/19 | 44,132 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/2 | 4,500 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/20 | 23,667 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/21 | 19,000 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/22 | 10,080 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/23 | 9,600 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/24 | 6,195 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/25 | 6,195 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/26 | 5,900 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/27 | 5,900 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/28 | 4,720 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/29 | 6,195 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/3 | 19,950 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/4 | 22,075 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/5 | 49,147 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/6 | 49,147 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/7 | 43,730 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/8 | 22,066 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/9 | 6,720 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/20 | 19,507 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/21 | 34,102 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/22 | 49,147 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/23 | 49,147 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/24 | 21,464 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/25 | 17,850 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/26 | 5,760 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/27 | 5,280 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/28 | 3,540 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/29 | 3,540 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/30 | 3,540 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/31 | 3,540 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/32 | 3,540 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/33 | 3,835 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/34 | 16,500 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/20 | 31,500 | ||||||||||||
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