Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 5THSFC/2020-21/R/1 | 110,000 | 12/12/2020 | 5THSFC/2020-21/P/5 | 70,275 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 150,000 | 12/12/2020 | 5THSFC/2020-21/P/6 | 5,883 | |||||||||
12/12/2020 | 5THSFC/2020-21/P/7 | 59,850 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/8 | 42,493 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/9 | 15,618 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/31 | 41,649 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/32 | 4,226 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/10 | 60,102 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/11 | 15,729 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/12 | 10,011 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/32 | 9,864 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/33 | 1,407 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/13 | 4,457 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/14 | 7,236 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/15 | 6,772 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/16 | 6,814 | ||||||||||||
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