Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 5THSFC/2020-21/R/4 | 73,158 | 05/11/2020 | 4THSFC/2020-21/P/11 | 84,182 | |||||||||
05/11/2020 | 4THSFC/2020-21/P/12 | 24,500 | ||||||||||||
07/11/2020 | 5THSFC/2020-21/P/1 | 39,041 | ||||||||||||
07/11/2020 | 5THSFC/2020-21/P/2 | 9,000 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/11 | 32,000 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/12 | 17,947 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/13 | 7,093 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/3 | 70,800 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/4 | 62,115 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/5 | 51,617 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/6 | 23,250 | ||||||||||||
08/11/2020 | FFC/2020-21/P/23 | 96,760 | ||||||||||||
08/11/2020 | FFC/2020-21/P/24 | 54,605 | ||||||||||||
08/11/2020 | FFC/2020-21/P/25 | 52,710 | ||||||||||||
08/11/2020 | FFC/2020-21/P/26 | 25,000 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/13 | 15,750 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/14 | 65,335 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/15 | 68,235 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/16 | 26,000 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/7 | 1,250 | ||||||||||||
19/11/2020 | FFC/2020-21/P/27 | 58,639 | ||||||||||||
19/11/2020 | FFC/2020-21/P/28 | 91,557 | ||||||||||||
19/11/2020 | FFC/2020-21/P/29 | 26,500 | ||||||||||||
19/11/2020 | FFC/2020-21/P/30 | 1,500 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/14 | 19,500 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/15 | 14,000 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/17 | 6,771 | ||||||||||||
22/11/2020 | FFC/2020-21/P/31 | 8,329 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/16 | 26,208 | ||||||||||||
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