Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 115,118 | 09/12/2020 | 4THSFC/2020-21/P/32 | 3,500 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/2 | 115,118 | 15/12/2020 | 4THSFC/2020-21/P/33 | 7,810 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/3 | 115,118 | 15/12/2020 | 4THSFC/2020-21/P/34 | 8,486 | |||||||||
15/12/2020 | 4THSFC/2020-21/R/4 | 2,273 | 15/12/2020 | XVFC/2020-21/P/14 | 4,000 | |||||||||
15/12/2020 | XVFC/2020-21/R/3 | 6,652 | 15/12/2020 | XVFC/2020-21/P/15 | 11,925 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 115,118 | 21/12/2020 | 4THSFC/2020-21/P/35 | 51,523 | |||||||||
21/12/2020 | 5THSFC/2020-21/P/1 | 135,448 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/2 | 7,990 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/3 | 14,653 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/4 | 127,463 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/5 | 5,520 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/6 | 8,329 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/7 | 29,963 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/8 | 10,834 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/16 | 204,768 | ||||||||||||
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