Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/2 | 123,480 | 03/12/2020 | 5THSFC/2020-21/P/1 | 54,190 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/3 | 123,480 | 03/12/2020 | 5THSFC/2020-21/P/10 | 3,015 | |||||||||
03/12/2020 | 5THSFC/2020-21/P/11 | 18,315 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/12 | 7,340 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/13 | 2,000 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/14 | 1,005 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/15 | 1,005 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/16 | 29,032 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/17 | 12,094 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/18 | 3,000 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/19 | 2,010 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/2 | 20,967 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/20 | 2,010 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/21 | 54,190 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/3 | 6,000 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/4 | 3,015 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/5 | 3,015 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/6 | 7,000 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/7 | 34,906 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/8 | 13,258 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/9 | 5,000 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/28 | 4,020 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/29 | 32,800 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/30 | 66,795 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/31 | 13,125 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/32 | 9,230 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/33 | 12,600 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/34 | 10,500 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/35 | 15,960 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/36 | 56,696 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/37 | 45,115 | ||||||||||||
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