Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | 4THSFC/2020-21/R/4 | 58,467 | 12/11/2020 | 4THSFC/2020-21/P/26 | 17,004 | |||||||||
12/11/2020 | 4THSFC/2020-21/R/5 | 58,467 | 12/11/2020 | 4THSFC/2020-21/P/27 | 5,313 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/1 | 41,549 | 12/11/2020 | 4THSFC/2020-21/P/28 | 5,226 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/2 | 58,467 | 12/11/2020 | 4THSFC/2020-21/P/29 | 21,524 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/3 | 58,467 | 12/11/2020 | 4THSFC/2020-21/P/30 | 8,418 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/4 | 58,467 | 12/11/2020 | 4THSFC/2020-21/P/31 | 14,632 | |||||||||
12/11/2020 | FFC/2020-21/P/18 | 20,000 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/1 | 17,751 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/2 | 5,604 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/3 | 29,000 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/10 | 10,931 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/11 | 52,674 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/12 | 25,380 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/4 | 48,188 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/5 | 5,000 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/6 | 9,444 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/7 | 13,668 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/8 | 37,053 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/9 | 6,355 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/13 | 23,455 | ||||||||||||
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