Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 100 | 07/12/2020 | 5THSFC/2020-21/P/1 | 100 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/2 | 100 | 19/12/2020 | 4THSFC/2020-21/P/13 | 42,000 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 4,697 | 19/12/2020 | 5THSFC/2020-21/P/2 | 60,000 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/4 | 62,054 | 19/12/2020 | 5THSFC/2020-21/P/3 | 12,300 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/5 | 87,320 | 19/12/2020 | 5THSFC/2020-21/P/4 | 61,712 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/6 | 4,965 | 19/12/2020 | 5THSFC/2020-21/P/5 | 19,500 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/7 | 87,320 | 19/12/2020 | 5THSFC/2020-21/P/6 | 18,081 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/8 | 87,320 | 25/12/2020 | 5THSFC/2020-21/P/10 | 26,000 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/9 | 87,320 | 25/12/2020 | 5THSFC/2020-21/P/11 | 37,011 | |||||||||
25/12/2020 | 5THSFC/2020-21/P/12 | 2,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/13 | 31,726 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/14 | 9,045 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/15 | 4,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/16 | 24,534 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/17 | 14,445 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 16,158 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 21,094 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 13,024 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/10 | 13,535 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/11 | 4,255 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/12 | 14,995 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/13 | 18,131 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/14 | 76,458 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/15 | 17,640 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/16 | 18,900 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/17 | 21,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/18 | 12,600 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/19 | 13,860 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/9 | 42,650 | ||||||||||||
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