Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | 5THSFC/2020-21/R/3 | 160,616 | 09/11/2020 | 4THSFC/2020-21/P/76 | 13,000 | |||||||||
24/11/2020 | 5THSFC/2020-21/P/1 | 4,838 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/10 | 14,167 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/11 | 4,204 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/12 | 21,506 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/13 | 13,509 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/14 | 19,500 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/15 | 17,422 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/16 | 15,500 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/17 | 17,272 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/18 | 15,500 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/2 | 5,262 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/3 | 3,596 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/4 | 2,500 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/5 | 9,208 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/6 | 18,356 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/7 | 14,515 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/8 | 13,517 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/9 | 24,104 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/46 | 3,337 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/47 | 6,822 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/48 | 51,596 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/49 | 9,000 | ||||||||||||
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