Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 21,663 | 04/12/2020 | 5THSFC/2020-21/P/1 | 3,120 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/2 | 21,663 | 14/12/2020 | 5THSFC/2020-21/P/2 | 28,000 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/4 | 21,663 | 14/12/2020 | 5THSFC/2020-21/P/3 | 13,786 | |||||||||
14/12/2020 | XVFC/2020-21/R/2 | 102,376 | 14/12/2020 | 5THSFC/2020-21/P/4 | 9,591 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/5 | 28,000 | 14/12/2020 | XVFC/2020-21/P/2 | 92,931 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/4 | 7,535 | 20/12/2020 | 4THSFC/2020-21/P/10 | 15,005 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/5 | 2,350 | 20/12/2020 | 5THSFC/2020-21/P/5 | 4,730 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/6 | 2,350 | 20/12/2020 | 5THSFC/2020-21/P/9 | 28,000 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/7 | 2,350 | 20/12/2020 | XVFC/2020-21/P/3 | 21,065 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/8 | 2,160 | 20/12/2020 | XVFC/2020-21/P/4 | 24,807 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/9 | 2,350 | 20/12/2020 | XVFC/2020-21/P/5 | 19,335 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/6 | 28,000 | 20/12/2020 | XVFC/2020-21/P/6 | 8,520 | |||||||||
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