Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/2 | 562,938 | 05/11/2020 | XVFC/2020-21/P/51 | 25,000 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/3 | 562,938 | 05/11/2020 | XVFC/2020-21/P/52 | 7,200 | |||||||||
20/11/2020 | 5THSFC/2020-21/P/10 | 46,600 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/11 | 39,600 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/12 | 131,713 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/13 | 110,115 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/14 | 18,000 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/15 | 19,400 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/16 | 50,601 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/17 | 115,513 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/18 | 71,000 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/19 | 54,600 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/20 | 24,500 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/21 | 86,195 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/7 | 56,201 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/8 | 16,600 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/9 | 39,600 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/53 | 67,520 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/54 | 30,600 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/22 | 57,563 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/23 | 103,237 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/24 | 30,000 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/55 | 35,400 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/56 | 30,000 | ||||||||||||
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