Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 5THSFC/2020-21/R/1 | 39,641 | 01/11/2020 | 4THSFC/2020-21/P/5 | 39,641 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/2 | 55,782 | 01/11/2020 | 4THSFC/2020-21/P/6 | 55,782 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/3 | 55,782 | 07/11/2020 | 4THSFC/2020-21/P/7 | 3,750 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/4 | 55,782 | 07/11/2020 | 4THSFC/2020-21/P/8 | 1,690 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/5 | 1,000 | 18/11/2020 | 4THSFC/2020-21/P/10 | 5,200 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/6 | 55,782 | 18/11/2020 | 4THSFC/2020-21/P/11 | 4,000 | |||||||||
18/11/2020 | 4THSFC/2020-21/P/12 | 2,010 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/13 | 16,440 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/14 | 7,200 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/15 | 7,200 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/16 | 14,000 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/9 | 2,814 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/1 | 1,000 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/32 | 2,010 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/33 | 15,000 | ||||||||||||
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