Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 5THSFC/2020-21/R/1 | 31,846 | 14/12/2020 | 5THSFC/2020-21/P/1 | 7,000 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/2 | 44,813 | 21/12/2020 | 5THSFC/2020-21/P/2 | 81,315 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/3 | 44,813 | 21/12/2020 | 5THSFC/2020-21/P/3 | 14,100 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/4 | 44,813 | 21/12/2020 | XVFC/2020-21/P/2 | 52,200 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/5 | 44,813 | 21/12/2020 | XVFC/2020-21/P/3 | 20,960 | |||||||||
21/12/2020 | XVFC/2020-21/R/2 | 211,335 | 25/12/2020 | 5THSFC/2020-21/P/4 | 23,251 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/6 | 45,000 | 25/12/2020 | 5THSFC/2020-21/P/5 | 12,244 | |||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 27,066 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 45,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/4 | 93,881 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/5 | 44,200 | ||||||||||||
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