Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 235,000 | 15/12/2020 | XVFC/2020-21/P/3 | 88,636 | |||||||||
15/12/2020 | XVFC/2020-21/P/4 | 16,000 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/5 | 92,072 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/6 | 23,544 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/1 | 54,321 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/2 | 23,817 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/7 | 78,467 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 123,200 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 154,099 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 2,800 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 54,965 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 23,817 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 99,823 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/9 | 2,733 | ||||||||||||
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