Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | 5THSFC/2020-21/R/1 | 70,037 | 08/11/2020 | 4THSFC/2020-21/P/3 | 33,228 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/2 | 98,553 | 08/11/2020 | 4THSFC/2020-21/P/4 | 32,760 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/3 | 98,553 | 08/11/2020 | 4THSFC/2020-21/P/5 | 32,396 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/4 | 98,553 | 08/11/2020 | 4THSFC/2020-21/P/6 | 42,000 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/5 | 98,553 | 08/11/2020 | FFC/2020-21/P/36 | 2,808 | |||||||||
08/11/2020 | XVFC/2020-21/P/3 | 144,316 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/4 | 47,700 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/7 | 3,500 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/8 | 31,027 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/9 | 31,037 | ||||||||||||
12/11/2020 | FFC/2020-21/P/37 | 131,020 | ||||||||||||
12/11/2020 | FFC/2020-21/P/38 | 131,020 | ||||||||||||
12/11/2020 | FFC/2020-21/P/39 | 131,020 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/1 | 81,022 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/2 | 36,180 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/3 | 35,979 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/4 | 35,778 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/5 | 35,979 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/6 | 15,075 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/7 | 24,500 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/8 | 7,600 | ||||||||||||
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