Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 5THSFC/2020-21/R/3 | 115,126 | 11/12/2020 | 4THSFC/2020-21/P/10 | 56,481 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/4 | 77,009 | 11/12/2020 | 4THSFC/2020-21/P/11 | 140,014 | |||||||||
12/12/2020 | RGSA/2020-21/R/2 | 93,469 | 11/12/2020 | 4THSFC/2020-21/P/12 | 37,779 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/5 | 115,126 | 11/12/2020 | 4THSFC/2020-21/P/13 | 50,777 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/6 | 115,126 | 11/12/2020 | 4THSFC/2020-21/P/8 | 24,772 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/7 | 115,126 | 11/12/2020 | 4THSFC/2020-21/P/9 | 24,699 | |||||||||
11/12/2020 | 5THSFC/2020-21/P/2 | 2,100 | ||||||||||||
11/12/2020 | RGSA/2020-21/P/8 | 93,469 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/7 | 45,391 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/14 | 28,530 | ||||||||||||
16/12/2020 | RGSA/2020-21/P/9 | 74,088 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/8 | 41,496 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/3 | 56,597 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/4 | 36,720 | ||||||||||||
17/12/2020 | RGSA/2020-21/P/10 | 93,469 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/10 | 124,862 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/11 | 31,713 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/12 | 37,255 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/13 | 38,232 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/16 | 38,232 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/17 | 32,519 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/15 | 24,500 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/10 | 3,600 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/11 | 7,560 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/12 | 1,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/5 | 33,458 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/6 | 201,420 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/7 | 14,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/8 | 3,600 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/9 | 9,000 | ||||||||||||
21/12/2020 | FFC/2020-21/P/27 | 2,880 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/19 | 29,858 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/20 | 75,610 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/21 | 64,240 | ||||||||||||
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