Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | 5THSFC/2020-21/R/5 | 4,208.26 | 01/11/2020 | 5THSFC/2020-21/P/4 | 20,000 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/6 | 146,933 | 15/11/2020 | 4THSFC/2020-21/P/21 | 2,977 | |||||||||
15/11/2020 | 4THSFC/2020-21/P/22 | 1,879 | ||||||||||||
15/11/2020 | 4THSFC/2020-21/P/23 | 753 | ||||||||||||
15/11/2020 | 4THSFC/2020-21/P/24 | 144 | ||||||||||||
15/11/2020 | 4THSFC/2020-21/P/25 | 235 | ||||||||||||
15/11/2020 | 4THSFC/2020-21/P/26 | 357 | ||||||||||||
15/11/2020 | 4THSFC/2020-21/P/27 | 2,207 | ||||||||||||
15/11/2020 | 4THSFC/2020-21/P/28 | 2,553 | ||||||||||||
15/11/2020 | 4THSFC/2020-21/P/29 | 1,094 | ||||||||||||
15/11/2020 | 5THSFC/2020-21/P/5 | 3,000 | ||||||||||||
15/11/2020 | FFC/2020-21/P/6 | 829 | ||||||||||||
15/11/2020 | FFC/2020-21/P/7 | 1,595 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/10 | 3,768 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/11 | 1,620 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/6 | 4,900 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/7 | 51,341 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/8 | 51,341 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/9 | 47,388 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/6 | 2,279 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/7 | 9,120 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/8 | 216,546 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/12 | 48,220 | ||||||||||||
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