Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2020 | 5THSFC/2020-21/R/1 | 177,334 | 08/11/2020 | 4THSFC/2020-21/P/84 | 56,000 | |||||||||
08/11/2020 | 4THSFC/2020-21/P/85 | 4,000 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/86 | 13,520 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/87 | 1,800 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/88 | 26,221 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/89 | 670 | ||||||||||||
13/11/2020 | 4THSFC/2020-21/P/90 | 11,200 | ||||||||||||
13/11/2020 | 4THSFC/2020-21/P/91 | 16,485 | ||||||||||||
13/11/2020 | 4THSFC/2020-21/P/92 | 18,519 | ||||||||||||
13/11/2020 | 4THSFC/2020-21/P/93 | 55,507 | ||||||||||||
13/11/2020 | 4THSFC/2020-21/P/94 | 6,000 | ||||||||||||
13/11/2020 | 4THSFC/2020-21/P/95 | 14,700 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/96 | 6,000 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/97 | 3,000 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/98 | 2,153 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/100 | 2,400 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/101 | 904 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/99 | 708 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/1 | 24,500 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/103 | 1,000 | ||||||||||||
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