Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 100 | 08/12/2020 | XVFC/2020-21/P/6 | 7,500 | |||||||||
10/12/2020 | XVFC/2020-21/R/1 | 217,701 | 10/12/2020 | XVFC/2020-21/P/10 | 101,296 | |||||||||
12/12/2020 | XVFC/2020-21/R/2 | 20,000 | 10/12/2020 | XVFC/2020-21/P/11 | 11,592 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/4 | 500 | 10/12/2020 | XVFC/2020-21/P/7 | 49,424 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/2 | 44,841 | 10/12/2020 | XVFC/2020-21/P/8 | 48,434 | |||||||||
21/12/2020 | XVFC/2020-21/R/3 | 25,000 | 10/12/2020 | XVFC/2020-21/P/9 | 6,955 | |||||||||
12/12/2020 | XVFC/2020-21/P/12 | 16,800 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/44 | 21,050 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/45 | 25,200 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/3 | 31,500 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/4 | 10,445 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/5 | 11,799 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/6 | 32,037 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/7 | 9,060 | ||||||||||||
21/12/2020 | FFC/2020-21/P/9 | 3,540 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/13 | 24,362 | ||||||||||||
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