Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2020 | 5THSFC/2020-21/R/1 | 35,507 | 01/11/2020 | 4THSFC/2020-21/P/26 | 24,000 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/2 | 49,964 | 01/11/2020 | XVFC/2020-21/P/10 | 50,529 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/3 | 49,964 | 01/11/2020 | XVFC/2020-21/P/11 | 15,325 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/4 | 49,964 | 01/11/2020 | XVFC/2020-21/P/12 | 13,668 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/5 | 49,964 | 01/11/2020 | XVFC/2020-21/P/13 | 1,933 | |||||||||
01/11/2020 | XVFC/2020-21/P/8 | 49,779 | ||||||||||||
01/11/2020 | XVFC/2020-21/P/9 | 4,928 | ||||||||||||
04/11/2020 | FFC/2020-21/P/19 | 50,250 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/14 | 60,799 | ||||||||||||
20/11/2020 | FFC/2020-21/P/20 | 97,279 | ||||||||||||
20/11/2020 | FFC/2020-21/P/21 | 33,070 | ||||||||||||
21/11/2020 | FFC/2020-21/P/22 | 25,280 | ||||||||||||
21/11/2020 | FFC/2020-21/P/23 | 32,405 | ||||||||||||
29/11/2020 | 4THSFC/2020-21/P/27 | 500 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/1 | 34,875 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/2 | 7,431 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/3 | 9,920 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/4 | 15,795 | ||||||||||||
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