Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 50,000 | 02/12/2020 | XVFC/2020-21/P/4 | 20,430 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/2 | 21,950 | 03/12/2020 | 5THSFC/2020-21/P/1 | 13,780 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 85,297 | 06/12/2020 | XVFC/2020-21/P/5 | 30,662 | |||||||||
06/12/2020 | XVFC/2020-21/P/6 | 1,809 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/7 | 1,809 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/8 | 1,809 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/9 | 1,608 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/10 | 89,804 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/11 | 27,500 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/2 | 21,950 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/12 | 124,736 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/13 | 21,700 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/14 | 9,570 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/15 | 2,970 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/45 | 7,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/3 | 10,985 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/46 | 37,800 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 28,950 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 16,456 | ||||||||||||
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