Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/2 | 1,000 | 01/12/2020 | 4THSFC/2020-21/P/10 | 5,025 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/3 | 47,231 | 01/12/2020 | 4THSFC/2020-21/P/11 | 4,020 | |||||||||
18/12/2020 | XVFC/2020-21/R/2 | 2,000 | 01/12/2020 | 4THSFC/2020-21/P/6 | 5,025 | |||||||||
01/12/2020 | 4THSFC/2020-21/P/7 | 5,025 | ||||||||||||
01/12/2020 | 4THSFC/2020-21/P/8 | 5,025 | ||||||||||||
01/12/2020 | 4THSFC/2020-21/P/9 | 5,025 | ||||||||||||
01/12/2020 | 5THSFC/2020-21/P/2 | 5,226 | ||||||||||||
01/12/2020 | 5THSFC/2020-21/P/3 | 5,226 | ||||||||||||
01/12/2020 | 5THSFC/2020-21/P/4 | 16,451 | ||||||||||||
01/12/2020 | 5THSFC/2020-21/P/5 | 3,392 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/10 | 2,263 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/11 | 2,150 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/12 | 3,819 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/9 | 23,569 | ||||||||||||
13/12/2020 | 4THSFC/2020-21/P/12 | 14,634 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/13 | 117,237 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/14 | 13,759 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/15 | 13,760 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/16 | 16,281 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/17 | 117,257 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/18 | 13,718 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/19 | 13,760 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/20 | 16,281 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/21 | 12,200 | ||||||||||||
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