Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2020 | 5THSFC/2020-21/R/1 | 66,272 | 08/11/2020 | FFC/2020-21/P/93 | 4,130 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/2 | 93,256 | 08/11/2020 | FFC/2020-21/P/94 | 5,900 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/3 | 93,256 | 08/11/2020 | XVFC/2020-21/P/15 | 12,000 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/4 | 93,256 | 08/11/2020 | XVFC/2020-21/P/16 | 12,000 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/5 | 93,256 | 08/11/2020 | XVFC/2020-21/P/17 | 12,000 | |||||||||
08/11/2020 | XVFC/2020-21/P/18 | 7,375 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/19 | 7,375 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/20 | 7,375 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/21 | 7,375 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/22 | 7,375 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/23 | 7,375 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/24 | 7,375 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/25 | 7,375 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/26 | 4,130 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/27 | 2,950 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/28 | 49,514 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/29 | 127,716 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/30 | 109,673 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/31 | 16,393 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/1 | 24,246 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/10 | 24,246 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/11 | 7,608 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/12 | 19,580 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/13 | 24,246 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/14 | 16,122 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/2 | 7,608 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/3 | 19,167 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/4 | 24,346 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/5 | 7,608 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/6 | 19,580 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/7 | 24,246 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/8 | 7,608 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/9 | 16,122 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/15 | 15,217 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/16 | 22,676 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/17 | 17,739 | ||||||||||||
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