Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2020 | 5THSFC/2020-21/R/4 | 712,464 | 01/11/2020 | 5THSFC/2020-21/P/10 | 53,115 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/5 | 712,464 | 01/11/2020 | 5THSFC/2020-21/P/7 | 117,937 | |||||||||
01/11/2020 | 5THSFC/2020-21/P/8 | 52,230 | ||||||||||||
01/11/2020 | 5THSFC/2020-21/P/9 | 34,237 | ||||||||||||
01/11/2020 | XVFC/2020-21/P/37 | 38,312 | ||||||||||||
04/11/2020 | 5THSFC/2020-21/P/11 | 24,100 | ||||||||||||
04/11/2020 | 5THSFC/2020-21/P/12 | 199,100 | ||||||||||||
04/11/2020 | 5THSFC/2020-21/P/13 | 131,976 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/38 | 12,000 | ||||||||||||
07/11/2020 | 5THSFC/2020-21/P/14 | 42,280 | ||||||||||||
15/11/2020 | 5THSFC/2020-21/P/15 | 45,500 | ||||||||||||
15/11/2020 | 5THSFC/2020-21/P/16 | 83,366 | ||||||||||||
15/11/2020 | 5THSFC/2020-21/P/17 | 199,500 | ||||||||||||
15/11/2020 | 5THSFC/2020-21/P/18 | 55,000 | ||||||||||||
15/11/2020 | 5THSFC/2020-21/P/19 | 101,574 | ||||||||||||
15/11/2020 | 5THSFC/2020-21/P/20 | 97,600 | ||||||||||||
15/11/2020 | 5THSFC/2020-21/P/21 | 52,486 | ||||||||||||
15/11/2020 | FFC/2020-21/P/10 | 21,651 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/39 | 27,103 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/22 | 36,000 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/40 | 185,822 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/41 | 136,859 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/23 | 182,756 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/24 | 249,050 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/25 | 248,612 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/26 | 247,756 | ||||||||||||
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