Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | 5THSFC/2020-21/R/3 | 73,030 | 04/11/2020 | 4THSFC/2020-21/P/24 | 5,000 | |||||||||
03/11/2020 | 5THSFC/2020-21/R/4 | 73,030 | 07/11/2020 | 4THSFC/2020-21/P/25 | 4,000 | |||||||||
08/11/2020 | 4THSFC/2020-21/R/1 | 2,010 | 07/11/2020 | 4THSFC/2020-21/P/26 | 4,000 | |||||||||
07/11/2020 | 4THSFC/2020-21/P/27 | 2,010 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/28 | 2,010 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/29 | 2,010 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/30 | 2,010 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/31 | 2,010 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/32 | 2,010 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/33 | 2,010 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/34 | 2,010 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/10 | 1,407 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/11 | 1,407 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/12 | 1,206 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/4 | 2,400 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/5 | 2,400 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/6 | 1,407 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/7 | 1,407 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/8 | 1,407 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/9 | 1,407 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/35 | 55,022 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/36 | 2,100 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/37 | 1,200 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/2 | 500 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/13 | 44,793 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/38 | 8,000 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/39 | 6,000 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/40 | 4,725 | ||||||||||||
29/11/2020 | 4THSFC/2020-21/P/41 | 5,000 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/3 | 51,146 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/4 | 1,809 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/5 | 1,206 | ||||||||||||
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