Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2020 | 5THSFC/2020-21/R/1 | 265,846 | 02/11/2020 | 4THSFC/2020-21/P/37 | 44,000 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/2 | 265,846 | 02/11/2020 | XVFC/2020-21/P/41 | 8,100 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/3 | 265,846 | 02/11/2020 | XVFC/2020-21/P/42 | 30,932 | |||||||||
02/11/2020 | XVFC/2020-21/P/43 | 9,000 | ||||||||||||
02/11/2020 | XVFC/2020-21/P/44 | 6,000 | ||||||||||||
02/11/2020 | XVFC/2020-21/P/45 | 17,000 | ||||||||||||
02/11/2020 | XVFC/2020-21/P/46 | 3,780 | ||||||||||||
02/11/2020 | XVFC/2020-21/P/47 | 30,932 | ||||||||||||
02/11/2020 | XVFC/2020-21/P/48 | 9,000 | ||||||||||||
02/11/2020 | XVFC/2020-21/P/49 | 6,000 | ||||||||||||
02/11/2020 | XVFC/2020-21/P/50 | 17,000 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/51 | 12,512 | ||||||||||||
09/11/2020 | RGSA/2020-21/P/5 | 50,000 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/52 | 5,000 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/53 | 5,000 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/1 | 2,100 | ||||||||||||
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