Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2020 | 5THSFC/2020-21/R/1 | 75,514 | 03/11/2020 | FFC/2020-21/P/28 | 29,600 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/2 | 106,261 | 03/11/2020 | FFC/2020-21/P/29 | 94,423 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/3 | 106,261 | 03/11/2020 | FFC/2020-21/P/30 | 20,104 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/4 | 106,261 | 03/11/2020 | FFC/2020-21/P/31 | 10,558 | |||||||||
05/11/2020 | 4THSFC/2020-21/P/18 | 30,000 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/1 | 36,781 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/2 | 42,576 | ||||||||||||
10/11/2020 | FFC/2020-21/P/32 | 42,950 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/3 | 26,900 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/4 | 46,013 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/5 | 41,176 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/6 | 13,387 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/7 | 57,776 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/8 | 3,536 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/9 | 22,950 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/10 | 15,633 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/11 | 23,484 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/12 | 47,000 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/13 | 77,785 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/14 | 27,800 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/1 | 48,500 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/15 | 50,360 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/16 | 39,269 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/17 | 20,196 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/18 | 22,106 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/19 | 23,429 | ||||||||||||
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