Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 5THSFC/2020-21/R/1 | 48,014 | 01/11/2020 | 4THSFC/2020-21/P/19 | 5,817 | |||||||||
08/11/2020 | 4THSFC/2020-21/R/6 | 32,001 | 01/11/2020 | 4THSFC/2020-21/P/20 | 9,849 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/2 | 2,000 | 01/11/2020 | XVFC/2020-21/P/1 | 5,008 | |||||||||
08/11/2020 | XVFC/2020-21/R/2 | 16,088 | 01/11/2020 | XVFC/2020-21/P/2 | 20,933 | |||||||||
16/11/2020 | 4THSFC/2020-21/R/7 | 26,524 | 01/11/2020 | XVFC/2020-21/P/3 | 110,646 | |||||||||
24/11/2020 | 4THSFC/2020-21/R/8 | 48,000 | 01/11/2020 | XVFC/2020-21/P/4 | 10,213 | |||||||||
24/11/2020 | XVFC/2020-21/R/3 | 215,000 | 01/11/2020 | XVFC/2020-21/P/5 | 5,829 | |||||||||
01/11/2020 | XVFC/2020-21/P/6 | 10,026 | ||||||||||||
01/11/2020 | XVFC/2020-21/P/7 | 24,393 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/21 | 500 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/1 | 2,000 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/22 | 23,515 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/10 | 16,088 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/8 | 31,344 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/9 | 5,255 | ||||||||||||
16/11/2020 | 4THSFC/2020-21/P/23 | 18,530 | ||||||||||||
16/11/2020 | 4THSFC/2020-21/P/24 | 21,000 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/25 | 9,850 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/26 | 23,000 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/27 | 1,000 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/11 | 211,248 | ||||||||||||
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