Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 5THSFC/2020-21/R/2 | 43,365 | 12/12/2020 | 5THSFC/2020-21/P/2 | 30,710 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 278,250 | 12/12/2020 | XVFC/2020-21/P/3 | 87,235 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 278,250 | 13/12/2020 | XVFC/2020-21/P/4 | 30,710 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 173,460 | 21/12/2020 | 4THSFC/2020-21/P/10 | 5,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 104,790 | 22/12/2020 | 5THSFC/2020-21/P/3 | 27,045 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/7 | 247,766 | 22/12/2020 | XVFC/2020-21/P/5 | 17,027 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/8 | 196,330 | 23/12/2020 | 5THSFC/2020-21/P/4 | 273,748 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 247,766 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 196,330 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 45,645 | ||||||||||||
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