Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 110,012 | 02/12/2020 | XVFC/2020-21/P/16 | 83,014 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 110,012 | 02/12/2020 | XVFC/2020-21/P/17 | 45,652 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 110,012 | 02/12/2020 | XVFC/2020-21/P/18 | 6,010 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 110,012 | 02/12/2020 | XVFC/2020-21/P/19 | 46,826 | |||||||||
02/12/2020 | XVFC/2020-21/P/20 | 58,596 | ||||||||||||
08/12/2020 | 4THSFC/2020-21/P/42 | 20,797 | ||||||||||||
08/12/2020 | 4THSFC/2020-21/P/43 | 41,539 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/21 | 37,175 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/22 | 57,141 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/1 | 14,780 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/2 | 15,121 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/3 | 7,270 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/4 | 9,692 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/5 | 146,670 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/44 | 14,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/45 | 154,947 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/46 | 23,940 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/47 | 41,338 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 50,825 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 7,434 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 11,238 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 16,821 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 54,179 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 14,805 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 14,850 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/23 | 18,375 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/24 | 6,552 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/25 | 7,023 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/26 | 19,940 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/27 | 14,860 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/28 | 5,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/29 | 19,860 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/30 | 14,920 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/31 | 5,000 | ||||||||||||
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