Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 5THSFC/2020-21/R/1 | 44,166 | 16/12/2020 | 5THSFC/2020-21/P/1 | 162,828 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/2 | 62,149 | 19/12/2020 | 5THSFC/2020-21/P/2 | 177,998 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/3 | 62,149 | 19/12/2020 | 5THSFC/2020-21/P/3 | 149,998 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/4 | 62,149 | 19/12/2020 | XVFC/2020-21/P/8 | 50,099 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/5 | 62,149 | 21/12/2020 | XVFC/2020-21/P/9 | 5,500 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/6 | 62,149 | 22/12/2020 | XVFC/2020-21/P/10 | 10,864 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/7 | 62,149 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/R/8 | 76,234 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/R/10 | 45,038 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/R/11 | 45,038 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/R/12 | 45,038 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/R/13 | 24,924 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/R/14 | 24,924 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/R/15 | 24,924 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/R/16 | 24,924 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/R/17 | 31,998 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/R/18 | 31,998 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/R/19 | 31,998 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/R/20 | 31,998 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/R/21 | 36,638 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/R/22 | 36,638 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/R/23 | 24,400 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/R/24 | 24,400 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/R/25 | 24,400 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/R/26 | 24,400 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/R/27 | 32,038 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/R/28 | 32,038 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/R/29 | 32,038 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/R/30 | 32,038 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/R/9 | 45,038 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/9 | 10,864 | ||||||||||||
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