Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 5THSFC/2020-21/R/1 | 38,165 | 09/12/2020 | 5THSFC/2020-21/P/1 | 33,065 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/2 | 53,705 | 09/12/2020 | 5THSFC/2020-21/P/2 | 45,710 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/3 | 53,705 | 09/12/2020 | XVFC/2020-21/P/3 | 43,870 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/4 | 53,705 | 16/12/2020 | XVFC/2020-21/P/4 | 118,731 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/5 | 53,705 | 16/12/2020 | XVFC/2020-21/P/5 | 28,000 | |||||||||
17/12/2020 | XVFC/2020-21/R/3 | 28,000 | 20/12/2020 | 4THSFC/2020-21/P/10 | 1,500 | |||||||||
20/12/2020 | 4THSFC/2020-21/P/9 | 14,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/6 | 28,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 5,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 12,100 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 34,907 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 12,305 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 34,907 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 22,602 | ||||||||||||
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