Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/1 | 287,946 | 16/11/2020 | XVFC/2020-21/P/19 | 14,400 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/2 | 405,189 | 16/11/2020 | XVFC/2020-21/P/20 | 92,100 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/3 | 405,189 | 16/11/2020 | XVFC/2020-21/P/21 | 28,500 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/4 | 405,189 | 16/11/2020 | XVFC/2020-21/P/22 | 97,138 | |||||||||
16/11/2020 | XVFC/2020-21/P/23 | 116,350 | ||||||||||||
16/11/2020 | XVFC/2020-21/P/24 | 78,487 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/1 | 24,500 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/2 | 211,658 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/3 | 45,190 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/25 | 19,436 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/26 | 64,200 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/27 | 13,768 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/28 | 227,060 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/29 | 42,995 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/30 | 42,997 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/31 | 44,073 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/32 | 43,308 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/33 | 43,250 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/34 | 42,807 | ||||||||||||
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