Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2020 | 5THSFC/2020-21/R/1 | 124,030 | 06/11/2020 | XVFC/2020-21/P/7 | 16,462 | |||||||||
28/11/2020 | XVFC/2020-21/R/1 | 146,050 | 06/11/2020 | XVFC/2020-21/P/8 | 37,513 | |||||||||
06/11/2020 | XVFC/2020-21/P/9 | 14,424 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/10 | 33,310 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/10 | 3,385 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/11 | 3,385 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/12 | 3,088 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/13 | 1,616 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/14 | 3,979 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/15 | 3,088 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/4 | 3,088 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/5 | 3,979 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/6 | 3,133 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/7 | 2,736 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/8 | 4,584 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/9 | 4,180 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/11 | 7,100 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/12 | 20,396 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/16 | 3,000 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/17 | 50,236 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/18 | 58,875 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/19 | 28,084 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/20 | 3,500 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/13 | 102,900 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/14 | 7,400 | ||||||||||||
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