Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 50,000 | 02/12/2020 | XVFC/2020-21/P/6 | 11,370 | |||||||||
02/12/2020 | XVFC/2020-21/R/3 | 26,380 | 03/12/2020 | 5THSFC/2020-21/P/1 | 5,726 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/5 | 50,160 | 03/12/2020 | XVFC/2020-21/P/7 | 5,226 | |||||||||
17/12/2020 | XVFC/2020-21/R/4 | 80,960 | 17/12/2020 | 4THSFC/2020-21/P/10 | 29,680 | |||||||||
18/12/2020 | 4THSFC/2020-21/R/6 | 12,682 | 17/12/2020 | 4THSFC/2020-21/P/11 | 10,300 | |||||||||
17/12/2020 | 4THSFC/2020-21/P/12 | 12,682 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/13 | 1,608 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/14 | 1,608 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/15 | 1,608 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/9 | 30,029 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/10 | 603 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/11 | 603 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/12 | 402 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/8 | 11,747 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/9 | 990 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/16 | 10,500 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/17 | 2,640 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/13 | 12,682 | ||||||||||||
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