Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 5THSFC/2020-21/R/5 | 119,215 | 01/12/2020 | 5THSFC/2020-21/P/5 | 26,955 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 119,215 | 15/12/2020 | 5THSFC/2020-21/P/6 | 160,572 | |||||||||
15/12/2020 | 5THSFC/2020-21/P/7 | 42,431 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/8 | 700 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/9 | 5,000 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/6 | 70,000 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/7 | 20,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/10 | 39,957 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/11 | 83,100 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/12 | 29,500 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/13 | 3,080 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/14 | 27,753 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/8 | 58,320 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/20 | 57,492 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/21 | 10,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/15 | 27,483 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/16 | 79,948 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/17 | 420 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/18 | 20,682 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/22 | 32,550 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/23 | 4,500 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/24 | 9,450 | ||||||||||||
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