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 | XVFC/2020-21/P/9 | 54,450 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 4,384 | 23/12/2020 | 4THSFC/2020-21/P/10 | 66,270 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 37,012 | 23/12/2020 | 4THSFC/2020-21/P/9 | 51,021 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 52,073 | 23/12/2020 | 5THSFC/2020-21/P/2 | 14,500 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 3,334 | 23/12/2020 | 5THSFC/2020-21/P/3 | 98,086 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 52,083 | 23/12/2020 | 5THSFC/2020-21/P/4 | 41,034 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/8 | 52,083 | 23/12/2020 | 5THSFC/2020-21/P/5 | 22,057 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/9 | 52,083 | 23/12/2020 | 5THSFC/2020-21/P/6 | 26,729 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/10 | 3,507 | 23/12/2020 | 5THSFC/2020-21/P/7 | 16,796 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/11 | 1 | 23/12/2020 | 5THSFC/2020-21/P/8 | 7,291 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 1,386 | 23/12/2020 | XVFC/2020-21/P/10 | 25,872 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 2,829 | 23/12/2020 | XVFC/2020-21/P/11 | 53,550 | |||||||||
23/12/2020 | XVFC/2020-21/P/12 | 4,255 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/13 | 4,400 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/14 | 21,000 | ||||||||||||
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