Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2020 | 5THSFC/2020-21/R/1 | 139,199 | 03/11/2020 | 4THSFC/2020-21/P/51 | 6,231 | |||||||||
14/11/2020 | 5THSFC/2020-21/R/2 | 195,876 | 03/11/2020 | 4THSFC/2020-21/P/52 | 6,231 | |||||||||
14/11/2020 | 5THSFC/2020-21/R/3 | 16,609 | 09/11/2020 | 4THSFC/2020-21/P/53 | 34,340 | |||||||||
14/11/2020 | 5THSFC/2020-21/R/4 | 195,876 | 09/11/2020 | 4THSFC/2020-21/P/54 | 8,000 | |||||||||
14/11/2020 | 5THSFC/2020-21/R/5 | 195,876 | 09/11/2020 | 4THSFC/2020-21/P/55 | 20,000 | |||||||||
29/11/2020 | 5THSFC/2020-21/R/6 | 195,876 | 10/11/2020 | XVFC/2020-21/P/10 | 97,386 | |||||||||
10/11/2020 | XVFC/2020-21/P/11 | 76,363 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/12 | 15,830 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/13 | 17,854 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/14 | 32,625 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/7 | 64,640 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/8 | 71,285 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/9 | 119,169 | ||||||||||||
14/11/2020 | 4THSFC/2020-21/P/56 | 67,300 | ||||||||||||
14/11/2020 | 4THSFC/2020-21/P/57 | 67,300 | ||||||||||||
14/11/2020 | 4THSFC/2020-21/P/58 | 67,300 | ||||||||||||
14/11/2020 | XVFC/2020-21/P/15 | 31,104 | ||||||||||||
14/11/2020 | XVFC/2020-21/P/16 | 35,576 | ||||||||||||
14/11/2020 | XVFC/2020-21/P/17 | 11,054 | ||||||||||||
14/11/2020 | XVFC/2020-21/P/18 | 106,979 | ||||||||||||
14/11/2020 | XVFC/2020-21/P/19 | 57,290 | ||||||||||||
14/11/2020 | XVFC/2020-21/P/20 | 28,980 | ||||||||||||
14/11/2020 | XVFC/2020-21/P/21 | 24,431 | ||||||||||||
14/11/2020 | XVFC/2020-21/P/23 | 12,000 | ||||||||||||
14/11/2020 | XVFC/2020-21/P/24 | 27,092 | ||||||||||||
14/11/2020 | XVFC/2020-21/P/25 | 12,000 | ||||||||||||
14/11/2020 | XVFC/2020-21/P/26 | 10,400 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/59 | 9,900 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/1 | 3,540 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/10 | 8,840 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/2 | 52,385 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/3 | 28,740 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/4 | 49,720 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/5 | 49,720 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/6 | 49,720 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/7 | 42,940 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/8 | 47,772 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/9 | 45,196 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/27 | 136,295 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/28 | 79,049 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/29 | 120,750 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/30 | 122,587 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/31 | 84,960 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/32 | 3,400 | ||||||||||||
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