Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 173,278 | 04/12/2020 | 4THSFC/2020-21/P/7 | 35,328 | |||||||||
04/12/2020 | 5THSFC/2020-21/P/4 | 65,644 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/5 | 21,404 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/6 | 5,000 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/7 | 10,960 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/8 | 9,939 | ||||||||||||
05/12/2020 | 5THSFC/2020-21/P/10 | 19,915 | ||||||||||||
05/12/2020 | 5THSFC/2020-21/P/11 | 19,940 | ||||||||||||
05/12/2020 | 5THSFC/2020-21/P/9 | 450 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/11 | 450 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/12 | 140,217 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/13 | 144,737 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/14 | 38,500 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/15 | 60,496 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/16 | 29,940 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/12 | 22,260 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/8 | 5,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/9 | 9,200 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/17 | 20,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/18 | 19,960 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/19 | 20,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/20 | 110,000 | ||||||||||||
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