Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2020 | 5THSFC/2020-21/R/1 | 3,451.16 | 16/11/2020 | 4THSFC/2020-21/P/15 | 1,500 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/2 | 35,695 | 19/11/2020 | 5THSFC/2020-21/P/1 | 18,560 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/3 | 50,228 | 19/11/2020 | 5THSFC/2020-21/P/10 | 3,833 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/4 | 50,228 | 19/11/2020 | 5THSFC/2020-21/P/11 | 4,092 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/5 | 50,228 | 19/11/2020 | 5THSFC/2020-21/P/12 | 2,734 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/6 | 50,228 | 19/11/2020 | 5THSFC/2020-21/P/13 | 873 | |||||||||
19/11/2020 | 5THSFC/2020-21/P/14 | 5,655 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/15 | 2,880 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/16 | 4,727 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/17 | 7,128 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/18 | 3,833 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/19 | 4,092 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/2 | 24,188 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/20 | 2,734 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/21 | 873 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/22 | 5,655 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/3 | 54,198 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/4 | 1,115 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/5 | 13,440 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/6 | 20,000 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/7 | 2,880 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/8 | 4,727 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/9 | 7,128 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/15 | 25,280 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/16 | 33,232 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/17 | 74,356 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/18 | 10,030 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/19 | 403 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/20 | 715 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/21 | 20,160 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/23 | 10,500 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/24 | 26,400 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/22 | 14,880 | ||||||||||||
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