Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | 5THSFC/2020-21/R/1 | 45,818 | 08/11/2020 | 4THSFC/2020-21/P/13 | 41,580 | |||||||||
02/11/2020 | 5THSFC/2020-21/R/2 | 48,818 | 08/11/2020 | 4THSFC/2020-21/P/14 | 42,134 | |||||||||
02/11/2020 | 5THSFC/2020-21/R/3 | 25,560 | 08/11/2020 | 4THSFC/2020-21/P/15 | 47,766 | |||||||||
02/11/2020 | 5THSFC/2020-21/R/4 | 48,818 | 15/11/2020 | 5THSFC/2020-21/P/1 | 77,467 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/5 | 5,000 | 15/11/2020 | 5THSFC/2020-21/P/2 | 5,000 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/6 | 77,467 | 16/11/2020 | 5THSFC/2020-21/P/3 | 48,500 | |||||||||
16/11/2020 | 5THSFC/2020-21/P/4 | 12,500 | ||||||||||||
16/11/2020 | 5THSFC/2020-21/P/5 | 18,500 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/16 | 2,400 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/17 | 2,000 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/18 | 3,944 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/19 | 3,022 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/20 | 10,500 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/21 | 10,400 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/22 | 10,400 | ||||||||||||
22/11/2020 | FFC/2020-21/P/18 | 5,200 | ||||||||||||
22/11/2020 | FFC/2020-21/P/19 | 4,800 | ||||||||||||
22/11/2020 | FFC/2020-21/P/20 | 4,800 | ||||||||||||
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