Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 58,595 | 10/12/2020 | 4THSFC/2020-21/P/31 | 2,124 | |||||||||
10/12/2020 | 4THSFC/2020-21/P/32 | 1,750 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/33 | 2,124 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/34 | 2,124 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/35 | 1,750 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/36 | 2,258 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/37 | 2,258 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/38 | 2,259 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/5 | 68,750 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/6 | 3,551 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/7 | 3,551 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/8 | 3,551 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/10 | 26,239 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/11 | 5,950 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/12 | 3,216 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/13 | 3,216 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/14 | 3,216 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/9 | 73,360 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 10,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 19,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/15 | 84,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/16 | 3,850 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/17 | 4,422 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/18 | 1,809 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 25,330 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 35,750 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 22,814 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 1,400 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 1,106 | ||||||||||||
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