Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/1 | 53,599 | 03/12/2020 | 4THSFC/2020-21/P/241 | 590 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/2 | 75,423 | 03/12/2020 | 4THSFC/2020-21/P/242 | 4,130 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/3 | 75,423 | 03/12/2020 | 5THSFC/2020-21/P/1 | 58,650 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/4 | 75,423 | 03/12/2020 | 5THSFC/2020-21/P/10 | 2,360 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/5 | 75,423 | 03/12/2020 | 5THSFC/2020-21/P/11 | 2,360 | |||||||||
04/12/2020 | 4THSFC/2020-21/R/142 | 4,130 | 03/12/2020 | 5THSFC/2020-21/P/12 | 2,360 | |||||||||
04/12/2020 | 4THSFC/2020-21/R/143 | 590 | 03/12/2020 | 5THSFC/2020-21/P/13 | 2,360 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/6 | 1,475 | 03/12/2020 | 5THSFC/2020-21/P/14 | 4,400 | |||||||||
03/12/2020 | 5THSFC/2020-21/P/15 | 4,400 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/16 | 4,400 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/17 | 1,475 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/18 | 1,475 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/2 | 63,326 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/3 | 22,077 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/4 | 11,600 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/5 | 2,360 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/6 | 2,360 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/7 | 2,360 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/8 | 2,360 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/9 | 2,360 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/243 | 4,500 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/19 | 6,254 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/20 | 22,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/21 | 7,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/22 | 13,100 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/23 | 28,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/24 | 11,700 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/25 | 22,434 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/26 | 13,825 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/27 | 16,825 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/28 | 4,600 | ||||||||||||
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