Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/3 | 54,909 | 05/12/2020 | 5THSFC/2020-21/P/6 | 20,000 | |||||||||
05/12/2020 | 5THSFC/2020-21/P/7 | 10,000 | ||||||||||||
05/12/2020 | 5THSFC/2020-21/P/8 | 10,000 | ||||||||||||
05/12/2020 | 5THSFC/2020-21/P/9 | 10,000 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/14 | 76,518 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/15 | 1,700 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/16 | 5,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/17 | 12,900 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/18 | 14,280 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/19 | 5,600 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/20 | 5,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/21 | 4,500 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/22 | 12,695 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/23 | 10,563 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/17 | 20,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/18 | 9,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/10 | 3,500 | ||||||||||||
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