Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2020 | 5THSFC/2020-21/R/1 | 94,054 | 02/11/2020 | 4THSFC/2020-21/P/72 | 70,708 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/2 | 94,054 | 02/11/2020 | 4THSFC/2020-21/P/73 | 48,557 | |||||||||
02/11/2020 | 4THSFC/2020-21/P/74 | 1,206 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/75 | 1,206 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/76 | 1,407 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/77 | 2,700 | ||||||||||||
02/11/2020 | XVFC/2020-21/P/4 | 35,116 | ||||||||||||
02/11/2020 | XVFC/2020-21/P/5 | 1,407 | ||||||||||||
02/11/2020 | XVFC/2020-21/P/6 | 1,206 | ||||||||||||
02/11/2020 | XVFC/2020-21/P/7 | 2,250 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/78 | 1,407 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/79 | 1,407 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/80 | 1,407 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/81 | 1,407 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/82 | 1,206 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/83 | 1,206 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/84 | 1,407 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/85 | 1,407 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/86 | 1,206 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/87 | 1,005 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/88 | 1,206 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/8 | 1,206 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/89 | 4,200 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/90 | 94,054 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/91 | 94,054 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/9 | 272,869 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/92 | 5,646 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/1 | 129,434 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/2 | 2,613 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/3 | 2,412 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/4 | 2,412 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/5 | 2,412 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/6 | 2,412 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/7 | 2,412 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/8 | 5,400 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/9 | 5,400 | ||||||||||||
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