Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/7 | 100 | 07/12/2020 | 5THSFC/2020-21/P/2 | 100 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/8 | 50,000 | 10/12/2020 | 4THSFC/2020-21/P/17 | 31,994 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 170,000 | 19/12/2020 | 4THSFC/2020-21/P/18 | 33,821 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 200,000 | 19/12/2020 | 5THSFC/2020-21/P/3 | 52,920 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/10 | 2,922 | 19/12/2020 | 5THSFC/2020-21/P/4 | 7,944 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/9 | 57,025 | 19/12/2020 | 5THSFC/2020-21/P/5 | 10,895 | |||||||||
31/12/2020 | XVFC/2020-21/R/6 | 2,189 | 19/12/2020 | 5THSFC/2020-21/P/6 | 51,547 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/7 | 19,870 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 138,528 | ||||||||||||
23/12/2020 | FFC/2020-21/P/5 | 18,809 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/20 | 14,552 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 28,860 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 54,610 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 42,201 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 57,263 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 36,960 | ||||||||||||
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