Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 4THSFC/2020-21/R/5 | 81,351 | 09/12/2020 | 4THSFC/2020-21/P/32 | 22,500 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/6 | 81,351 | 09/12/2020 | 4THSFC/2020-21/P/33 | 8,442 | |||||||||
23/12/2020 | XVFC/2020-21/R/5 | 115,000 | 09/12/2020 | XVFC/2020-21/P/11 | 40,620 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 81,351 | 09/12/2020 | XVFC/2020-21/P/12 | 40,620 | |||||||||
16/12/2020 | 4THSFC/2020-21/P/34 | 47,960 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/35 | 13,467 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/36 | 6,850 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/37 | 6,500 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/38 | 12,650 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/39 | 2,000 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/40 | 27,810 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/13 | 70,306 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/14 | 68,365 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/41 | 15,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/42 | 3,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/15 | 53,166 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/16 | 11,693 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/17 | 17,507 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/18 | 41,242 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/19 | 10,050 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/20 | 41,250 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/21 | 18,693 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/1 | 72,676 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/2 | 3,077 | ||||||||||||
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