Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 28,732 | 06/12/2020 | XVFC/2020-21/P/2 | 19,520 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/2 | 40,431 | 06/12/2020 | XVFC/2020-21/P/3 | 16,690 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/3 | 2,949 | 06/12/2020 | XVFC/2020-21/P/4 | 47,624 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/4 | 40,431 | 06/12/2020 | XVFC/2020-21/P/5 | 47,624 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/5 | 40,431 | 06/12/2020 | XVFC/2020-21/P/6 | 45,481 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/6 | 40,431 | 06/12/2020 | XVFC/2020-21/P/7 | 9,670 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/7 | 26,329.31 | 10/12/2020 | XVFC/2020-21/P/8 | 17,475 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/8 | 3,000 | 10/12/2020 | XVFC/2020-21/P/9 | 24,167 | |||||||||
16/12/2020 | XVFC/2020-21/R/3 | 1,286 | 16/12/2020 | 5THSFC/2020-21/P/1 | 12,114 | |||||||||
16/12/2020 | XVFC/2020-21/R/4 | 2,959 | 16/12/2020 | 5THSFC/2020-21/P/2 | 12,480 | |||||||||
16/12/2020 | 5THSFC/2020-21/P/3 | 23,507 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/4 | 9,388 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/5 | 23,478 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/6 | 74,603 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/7 | 52,185 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/8 | 14,000 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/9 | 950 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/10 | 1,844 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/11 | 36,196 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/12 | 6,080 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/13 | 10,334 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/14 | 18,736 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/15 | 27,246 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/16 | 6,720 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/17 | 8,962 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/18 | 20,050 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/19 | 15,834 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/20 | 1,220 | ||||||||||||
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