Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/4 | 5,000 | 01/12/2020 | XVFC/2020-21/P/11 | 76,518 | |||||||||
20/12/2020 | XVFC/2020-21/R/4 | 1,855 | 01/12/2020 | XVFC/2020-21/P/12 | 54,450 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 62,924 | 07/12/2020 | 4THSFC/2020-21/P/16 | 7,000 | |||||||||
07/12/2020 | 5THSFC/2020-21/P/1 | 5,000 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/17 | 44,312 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/18 | 9,500 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/19 | 28,743 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/2 | 63,800 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/3 | 47,386 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/4 | 13,000 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/5 | 35,577 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/13 | 17,810 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/14 | 43,090 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/15 | 15,720 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/16 | 2,622 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/17 | 6,188 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/18 | 2,574 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/19 | 25,200 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/20 | 8,241 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/21 | 14,280 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 10,800 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 51,200 | ||||||||||||
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