Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 35,885 | 06/12/2020 | XVFC/2020-21/P/4 | 32,194 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/2 | 50,497 | 06/12/2020 | XVFC/2020-21/P/5 | 41,119 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/3 | 2,682 | 06/12/2020 | XVFC/2020-21/P/6 | 37,760 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/4 | 50,497 | 06/12/2020 | XVFC/2020-21/P/7 | 42,104 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/5 | 50,497 | 08/12/2020 | XVFC/2020-21/P/10 | 538 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/6 | 50,497 | 08/12/2020 | XVFC/2020-21/P/11 | 2,689 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/7 | 8,098.45 | 08/12/2020 | XVFC/2020-21/P/12 | 1,350 | |||||||||
17/12/2020 | XVFC/2020-21/R/3 | 50,000 | 08/12/2020 | XVFC/2020-21/P/13 | 504 | |||||||||
18/12/2020 | XVFC/2020-21/R/4 | 26,803 | 08/12/2020 | XVFC/2020-21/P/14 | 659 | |||||||||
08/12/2020 | XVFC/2020-21/P/15 | 3,989 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/16 | 12,044 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/8 | 4,271 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/9 | 13,440 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/2 | 19,250 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/3 | 25,343 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/5 | 37,440 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/7 | 19,605 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/17 | 18,560 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/18 | 26,803 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/19 | 15,331 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/20 | 19,703 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/21 | 314 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/22 | 377 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/23 | 12,882 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/24 | 4,251 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/25 | 9,648 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/26 | 8,160 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/27 | 2,374 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/28 | 111,300 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/10 | 6,080 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/11 | 9,353 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/12 | 3,360 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/13 | 4,020 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/14 | 52,323 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/15 | 10,566 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/16 | 41,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/8 | 3,915 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/9 | 9,096 | ||||||||||||
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