Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2020 | 5THSFC/2020-21/R/1 | 102,144 | 03/11/2020 | XVFC/2020-21/P/5 | 81,834 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/2 | 143,733 | 03/11/2020 | XVFC/2020-21/P/6 | 51,882 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/3 | 143,733 | 03/11/2020 | XVFC/2020-21/P/7 | 53,000 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/4 | 143,733 | 03/11/2020 | XVFC/2020-21/P/8 | 25,000 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/5 | 143,733 | 03/11/2020 | XVFC/2020-21/P/9 | 21,600 | |||||||||
08/11/2020 | 4THSFC/2020-21/P/83 | 4,000 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/84 | 35,500 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/85 | 1,892 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/86 | 11,904 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/87 | 25,584 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/88 | 27,883 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/89 | 18,000 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/100 | 27,777 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/101 | 23,400 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/90 | 17,664 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/91 | 34,189 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/92 | 26,777 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/93 | 22,000 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/94 | 25,728 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/95 | 42,904 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/96 | 42,636 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/97 | 31,200 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/98 | 19,584 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/99 | 32,212 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/1 | 38,500 | ||||||||||||
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