Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 489,484 | 06/12/2020 | 5THSFC/2020-21/P/1 | 31,500 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/2 | 200,000 | 09/12/2020 | 5THSFC/2020-21/P/2 | 13,039 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/5 | 102,000 | 09/12/2020 | 5THSFC/2020-21/P/3 | 18,054 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 122,371 | 09/12/2020 | XVFC/2020-21/P/8 | 172,626 | |||||||||
21/12/2020 | 5THSFC/2020-21/P/4 | 70,995 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/5 | 54,706 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/6 | 189,085 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/7 | 55,466 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/8 | 152,472 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/14 | 102,510 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 101,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 125,482 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 63,140 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 20,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 107,134 | ||||||||||||
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