Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | 3SFC/2020-21/R/1 | 1,385,601 | 05/05/2020 | 3SFC/2020-21/P/2 | 167,781 | |||||||||
05/05/2020 | 3SFC/2020-21/R/2 | 187,104 | 05/05/2020 | 3SFC/2020-21/P/3 | 943,093 | |||||||||
05/05/2020 | 3SFC/2020-21/R/3 | 174,576 | 05/05/2020 | 3SFC/2020-21/P/4 | 233,074 | |||||||||
26/05/2020 | 5THSFC/2020-21/R/1 | 8,000 | 05/05/2020 | 3SFC/2020-21/P/5 | 41,653 | |||||||||
22/05/2020 | OWN/2020-21/P/1 | 29,025 | ||||||||||||
22/05/2020 | OWN/2020-21/P/2 | 3,038 | ||||||||||||
26/05/2020 | 5THSFC/2020-21/P/1 | 110,300 | ||||||||||||
26/05/2020 | 5THSFC/2020-21/P/2 | 160,000 | ||||||||||||
26/05/2020 | 5THSFC/2020-21/P/3 | 84,601 | ||||||||||||
26/05/2020 | 5THSFC/2020-21/P/4 | 100,000 | ||||||||||||
26/05/2020 | 5THSFC/2020-21/P/5 | 69,510 | ||||||||||||
26/05/2020 | 5THSFC/2020-21/P/6 | 119,603 | ||||||||||||
26/05/2020 | 5THSFC/2020-21/P/8 | 60,166 | ||||||||||||
26/05/2020 | OWN/2020-21/P/3 | 755,441 | ||||||||||||
28/05/2020 | 3SFC/2020-21/P/10 | 65,584 | ||||||||||||
28/05/2020 | 3SFC/2020-21/P/6 | 121,814 | ||||||||||||
28/05/2020 | 3SFC/2020-21/P/7 | 121,520 | ||||||||||||
28/05/2020 | 3SFC/2020-21/P/8 | 19,052 | ||||||||||||
28/05/2020 | 3SFC/2020-21/P/9 | 33,710 | ||||||||||||
28/05/2020 | 5THSFC/2020-21/P/7 | 129,258 | ||||||||||||
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