Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 5THSFC/2020-21/R/6 | 100 | 11/12/2020 | 5THSFC/2020-21/P/2 | 17,350 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/3 | 125,000 | 11/12/2020 | 5THSFC/2020-21/P/3 | 2,688 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 54,870 | 11/12/2020 | 5THSFC/2020-21/P/4 | 3,908 | |||||||||
14/12/2020 | 5THSFC/2020-21/P/5 | 37,800 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/10 | 866 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/11 | 7,704 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/12 | 42,652 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/13 | 1,233 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/14 | 9,189 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/15 | 41,095 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/16 | 1,312 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/17 | 9,390 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/18 | 10,704 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/19 | 9,708 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/20 | 11,452 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/21 | 11,533 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/6 | 41,317 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/7 | 498 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/8 | 8,781 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/9 | 37,421 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/22 | 15,500 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/51 | 38,500 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/52 | 56,250 | ||||||||||||
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