Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | 5THSFC/2020-21/P/1 | 25,652 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/2 | 28,348 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/35 | 54,000 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/36 | 54,000 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/37 | 54,000 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/38 | 99,460 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/39 | 20,500 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/40 | 7,452 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/12 | 85,379 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/13 | 43,964 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/41 | 4,665 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/42 | 5,254 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/43 | 22,066 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/44 | 4,740 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/45 | 9,208 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/46 | 16,021 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/47 | 33,701 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/48 | 9,740 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/49 | 6,665 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/50 | 11,000 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/51 | 29,264 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/52 | 7,420 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/14 | 35,237 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/15 | 28,281 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/16 | 46,182 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/17 | 2,587 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/18 | 60,487 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/19 | 42,600 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/53 | 3,958 | ||||||||||||
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