Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | 3SFC/2020-21/R/9 | 1,481,836 | 03/08/2020 | 3SFC/2020-21/P/23 | 786,850 | |||||||||
03/08/2020 | 3SFC/2020-21/P/24 | 192,135 | ||||||||||||
03/08/2020 | 3SFC/2020-21/P/25 | 79,315 | ||||||||||||
03/08/2020 | 3SFC/2020-21/P/26 | 174,036 | ||||||||||||
06/08/2020 | 5THSFC/2020-21/P/22 | 58,468 | ||||||||||||
06/08/2020 | 5THSFC/2020-21/P/23 | 114,594 | ||||||||||||
06/08/2020 | 5THSFC/2020-21/P/24 | 20,000 | ||||||||||||
06/08/2020 | 5THSFC/2020-21/P/25 | 20,000 | ||||||||||||
20/08/2020 | 5THSFC/2020-21/P/26 | 101,531 | ||||||||||||
20/08/2020 | 5THSFC/2020-21/P/27 | 79,456 | ||||||||||||
20/08/2020 | 5THSFC/2020-21/P/28 | 15,490 | ||||||||||||
24/08/2020 | 5THSFC/2020-21/P/29 | 75,000 | ||||||||||||
24/08/2020 | 5THSFC/2020-21/P/30 | 120,000 | ||||||||||||
24/08/2020 | 5THSFC/2020-21/P/31 | 94,601 | ||||||||||||
24/08/2020 | 5THSFC/2020-21/P/32 | 70,000 | ||||||||||||
24/08/2020 | 5THSFC/2020-21/P/33 | 10,000 | ||||||||||||
31/08/2020 | 3SFC/2020-21/P/27 | 249,500 | ||||||||||||
31/08/2020 | 5THSFC/2020-21/P/34 | 50,000 | ||||||||||||
31/08/2020 | 5THSFC/2020-21/P/35 | 165,633 | ||||||||||||
31/08/2020 | 5THSFC/2020-21/P/36 | 131,956 | ||||||||||||
31/08/2020 | 5THSFC/2020-21/P/37 | 9,765 | ||||||||||||
31/08/2020 | 5THSFC/2020-21/P/38 | 112,932 | ||||||||||||
31/08/2020 | 5THSFC/2020-21/P/39 | 103,633 | ||||||||||||
31/08/2020 | 5THSFC/2020-21/P/40 | 69,506 | ||||||||||||
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