Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 5THSFC/2020-21/R/1 | 160,784 | 06/11/2020 | XVFC/2020-21/P/17 | 100,606 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/2 | 160,784 | 06/11/2020 | XVFC/2020-21/P/18 | 33,462 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/3 | 160,784 | 06/11/2020 | XVFC/2020-21/P/19 | 51,580 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/4 | 114,261 | 06/11/2020 | XVFC/2020-21/P/20 | 8,800 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/5 | 114,261 | 06/11/2020 | XVFC/2020-21/P/21 | 24,588 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/6 | 24,500 | 06/11/2020 | XVFC/2020-21/P/22 | 25,276 | |||||||||
09/11/2020 | 5THSFC/2020-21/P/1 | 111,881 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/2 | 50,244 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/3 | 12,320 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/4 | 42,556 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/5 | 24,862 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/6 | 40,150 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/7 | 14,030 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/10 | 30,150 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/11 | 30,350 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/12 | 30,200 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/8 | 24,500 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/9 | 30,250 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/13 | 30,350 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/14 | 30,475 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/15 | 30,500 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/16 | 30,500 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/17 | 30,450 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/18 | 13,728 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/19 | 34,726 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/20 | 10,182 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/21 | 15,246 | ||||||||||||
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