Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2020 | 5THSFC/2020-21/R/1 | 116,622 | 05/11/2020 | XVFC/2020-21/P/12 | 106,600 | |||||||||
28/11/2020 | XVFC/2020-21/R/1 | 116,622 | 10/11/2020 | XVFC/2020-21/P/13 | 87,000 | |||||||||
10/11/2020 | XVFC/2020-21/P/14 | 2,020 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/1 | 156,492 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/2 | 30,240 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/3 | 36,798 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/4 | 42,340 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/5 | 8,736 | ||||||||||||
16/11/2020 | 5THSFC/2020-21/P/6 | 116,622 | ||||||||||||
16/11/2020 | 5THSFC/2020-21/P/7 | 2,020 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/10 | 7,875 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/11 | 3,755 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/12 | 7,000 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/8 | 14,495 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/9 | 5,222 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/15 | 116,622 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/16 | 24,351 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/17 | 8,404 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/18 | 7,875 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/19 | 3,755 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/20 | 8,404 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/21 | 2,110 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/22 | 2,110 | ||||||||||||
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