Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 5THSFC/2020-21/R/4 | 107,000 | 04/11/2020 | 4THSFC/2020-21/P/22 | 12,973 | |||||||||
04/11/2020 | 5THSFC/2020-21/P/1 | 106,200 | ||||||||||||
04/11/2020 | 5THSFC/2020-21/P/2 | 39,600 | ||||||||||||
04/11/2020 | 5THSFC/2020-21/P/3 | 7,394 | ||||||||||||
04/11/2020 | 5THSFC/2020-21/P/4 | 46,000 | ||||||||||||
04/11/2020 | 5THSFC/2020-21/P/5 | 68,000 | ||||||||||||
04/11/2020 | 5THSFC/2020-21/P/6 | 44,320 | ||||||||||||
04/11/2020 | 5THSFC/2020-21/P/7 | 56,294 | ||||||||||||
04/11/2020 | FFC/2020-21/P/2 | 8,575 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/10 | 52,311 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/11 | 30,600 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/10 | 11,185 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/11 | 30,115 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/8 | 35,400 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/9 | 19,800 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/12 | 10,500 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/12 | 28,000 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/13 | 60,000 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/14 | 30,000 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/15 | 35,400 | ||||||||||||
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