Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | 5THSFC/2020-21/R/3 | 6,000 | 03/11/2020 | XVFC/2020-21/P/10 | 2,850 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/4 | 6,000 | 03/11/2020 | XVFC/2020-21/P/11 | 19,578 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/5 | 146,681 | 03/11/2020 | XVFC/2020-21/P/12 | 1,900 | |||||||||
03/11/2020 | XVFC/2020-21/P/13 | 9,388 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/14 | 3,800 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/15 | 19,904 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/16 | 178,507 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/17 | 20,778 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/8 | 55,037 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/9 | 14,817 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/19 | 10,500 | ||||||||||||
05/11/2020 | 5THSFC/2020-21/P/5 | 40,400 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/18 | 39,050 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/10 | 6,000 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/11 | 6,000 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/6 | 6,000 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/7 | 6,000 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/8 | 6,000 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/9 | 6,000 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/19 | 55,037 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/20 | 14,817 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/21 | 55,037 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/22 | 14,817 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/20 | 6,510 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/23 | 149,800 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/12 | 198,280 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/13 | 12,800 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/24 | 55,037 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/25 | 14,817 | ||||||||||||
29/11/2020 | 4THSFC/2020-21/P/21 | 16,200 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/26 | 53,762 | ||||||||||||
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