Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 10,000 | 04/12/2020 | 5THSFC/2020-21/P/1 | 3,600 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 325,292 | 04/12/2020 | XVFC/2020-21/P/30 | 66,621 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 162,646 | 04/12/2020 | XVFC/2020-21/P/31 | 65,152 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/7 | 1,708 | 04/12/2020 | XVFC/2020-21/P/32 | 26,067 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/8 | 4,200 | 23/12/2020 | 4THSFC/2020-21/P/29 | 4,200 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/10 | 4,020 | 23/12/2020 | 4THSFC/2020-21/P/30 | 1,708 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/11 | 3,280 | 23/12/2020 | 5THSFC/2020-21/P/6 | 25,612 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/12 | 25,496 | 23/12/2020 | 5THSFC/2020-21/P/7 | 33,253 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 19,092 | 23/12/2020 | 5THSFC/2020-21/P/8 | 34,324 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 24,747 | 23/12/2020 | XVFC/2020-21/P/35 | 38,030 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 5,628 | 23/12/2020 | XVFC/2020-21/P/36 | 32,962 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 2,500 | 23/12/2020 | XVFC/2020-21/P/37 | 8,430 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | 3,200 | 23/12/2020 | XVFC/2020-21/P/38 | 14,419 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/9 | 5,226 | 24/12/2020 | 4THSFC/2020-21/P/31 | 17,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 97,593 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 17,307 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 34,826 | ||||||||||||
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