Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 100 | 06/12/2020 | 5THSFC/2020-21/P/1 | 100 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/2 | 100 | 16/12/2020 | 5THSFC/2020-21/P/2 | 47,508 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/3 | 4,432 | 16/12/2020 | 5THSFC/2020-21/P/3 | 8,000 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/4 | 55,737 | 16/12/2020 | XVFC/2020-21/P/9 | 29,400 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/5 | 78,431 | 20/12/2020 | XVFC/2020-21/P/10 | 4,366 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/6 | 800 | 20/12/2020 | XVFC/2020-21/P/11 | 20,688 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/7 | 78,431 | 20/12/2020 | XVFC/2020-21/P/12 | 94,564 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/8 | 78,431 | 21/12/2020 | XVFC/2020-21/P/13 | 12,600 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/9 | 78,431 | 25/12/2020 | 4THSFC/2020-21/P/12 | 7,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 18,205 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/11 | 19,497 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/12 | 7,143 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/13 | 11,254 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/14 | 17,859 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/15 | 6,381 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 29,480 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 36,850 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 13,323 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 20,055 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 24,187 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 8,508 | ||||||||||||
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