Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/1 | 50,381 | 18/12/2020 | XVFC/2020-21/P/3 | 101,788 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 50,381 | 18/12/2020 | XVFC/2020-21/P/4 | 20,000 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 50,381 | 19/12/2020 | 5THSFC/2020-21/P/1 | 32,461 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/4 | 21,320 | 19/12/2020 | 5THSFC/2020-21/P/2 | 12,500 | |||||||||
22/12/2020 | XVFC/2020-21/R/3 | 25,630 | 19/12/2020 | 5THSFC/2020-21/P/3 | 28,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 24,500 | 19/12/2020 | 5THSFC/2020-21/P/4 | 15,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 50,381 | 19/12/2020 | 5THSFC/2020-21/P/5 | 4,300 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/6 | 28,000 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/7 | 2,100 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/8 | 24,500 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/9 | 24,500 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/6 | 19,900 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 19,500 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/21 | 5,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/10 | 12,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/11 | 12,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/12 | 10,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/14 | 19,900 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/15 | 15,000 | ||||||||||||
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