Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 5THSFC/2020-21/R/1 | 176,925 | 06/11/2020 | 4THSFC/2020-21/P/22 | 1,400 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/2 | 248,963 | 06/11/2020 | 5THSFC/2020-21/P/1 | 24,500 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/3 | 248,963 | 06/11/2020 | 5THSFC/2020-21/P/2 | 44,750 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/4 | 248,963 | 06/11/2020 | 5THSFC/2020-21/P/3 | 47,800 | |||||||||
10/11/2020 | 4THSFC/2020-21/R/1 | 34,545 | 06/11/2020 | 5THSFC/2020-21/P/4 | 72,563 | |||||||||
06/11/2020 | 5THSFC/2020-21/P/5 | 6,689 | ||||||||||||
06/11/2020 | FFC/2020-21/P/2 | 61,406 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/26 | 223,198 | ||||||||||||
07/11/2020 | 5THSFC/2020-21/P/10 | 62,957 | ||||||||||||
07/11/2020 | 5THSFC/2020-21/P/6 | 97,501 | ||||||||||||
07/11/2020 | 5THSFC/2020-21/P/7 | 38,011 | ||||||||||||
07/11/2020 | 5THSFC/2020-21/P/8 | 137,785 | ||||||||||||
07/11/2020 | 5THSFC/2020-21/P/9 | 30,327 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/11 | 62,139 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/12 | 38,034 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/27 | 46,798 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/28 | 45,848 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/29 | 31,254 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/30 | 166,636 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/31 | 35,696 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/23 | 20,642 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/13 | 27,630 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/14 | 61,385 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/15 | 87,178 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/16 | 36,025 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/17 | 39,630 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/24 | 5,950 | ||||||||||||
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