Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2020 | 5THSFC/2020-21/R/4 | 283,780 | 05/11/2020 | 4THSFC/2020-21/P/45 | 7,000 | |||||||||
05/11/2020 | XVFC/2020-21/P/32 | 205,600 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/33 | 199,000 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/34 | 27,436 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/35 | 20,000 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/36 | 19,899 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/1 | 26,000 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/37 | 19,899 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/38 | 42,000 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/39 | 122,598 | ||||||||||||
16/11/2020 | 5THSFC/2020-21/P/2 | 114,500 | ||||||||||||
16/11/2020 | 5THSFC/2020-21/P/3 | 10,000 | ||||||||||||
16/11/2020 | 5THSFC/2020-21/P/4 | 15,929 | ||||||||||||
16/11/2020 | 5THSFC/2020-21/P/5 | 161,800 | ||||||||||||
16/11/2020 | 5THSFC/2020-21/P/6 | 35,376 | ||||||||||||
16/11/2020 | 5THSFC/2020-21/P/7 | 13,800 | ||||||||||||
16/11/2020 | 5THSFC/2020-21/P/8 | 4,623 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/10 | 18,291 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/11 | 144,000 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/12 | 38,391 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/9 | 62,200 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/46 | 26,090 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/13 | 56,112 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/14 | 46,900 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/15 | 10,653 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/16 | 170,202 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/40 | 132,913 | ||||||||||||
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