Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 366,400 | 05/12/2020 | 5THSFC/2020-21/P/1 | 21,000 | |||||||||
14/12/2020 | XVFC/2020-21/R/2 | 432,880 | 05/12/2020 | 5THSFC/2020-21/P/2 | 83,726 | |||||||||
15/12/2020 | XVFC/2020-21/R/3 | 158,630 | 10/12/2020 | 4THSFC/2020-21/P/4 | 29,052 | |||||||||
10/12/2020 | 5THSFC/2020-21/P/3 | 35,430 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/5 | 158,630 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/6 | 14,720 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/7 | 22,512 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/8 | 25,670 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/9 | 165,000 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/5 | 79,800 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/6 | 19,899 | ||||||||||||
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