Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/1 | 248,414 | 04/12/2020 | 4THSFC/2020-21/P/48 | 35,000 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 349,561 | 19/12/2020 | 4THSFC/2020-21/P/49 | 20,880 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 26,508 | 19/12/2020 | 5THSFC/2020-21/P/1 | 188,605 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/4 | 349,561 | 19/12/2020 | 5THSFC/2020-21/P/10 | 2,000 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/5 | 349,561 | 19/12/2020 | 5THSFC/2020-21/P/11 | 11,000 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/6 | 349,561 | 19/12/2020 | 5THSFC/2020-21/P/2 | 7,831 | |||||||||
19/12/2020 | XVFC/2020-21/R/3 | 18,684 | 19/12/2020 | 5THSFC/2020-21/P/3 | 135,343 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/4 | 5,220 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/5 | 286,499 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/6 | 10,038 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/7 | 368,324 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/8 | 407,465 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/9 | 78,101 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/14 | 410,465 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/15 | 70,672 | ||||||||||||
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