Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 51,266 | 03/12/2020 | 5THSFC/2020-21/P/1 | 20,601 | |||||||||
26/12/2020 | XVFC/2020-21/R/3 | 14,000 | 03/12/2020 | 5THSFC/2020-21/P/2 | 66,569 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 39,912 | 03/12/2020 | 5THSFC/2020-21/P/3 | 23,000 | |||||||||
26/12/2020 | XVFC/2020-21/R/5 | 9,240 | 03/12/2020 | 5THSFC/2020-21/P/4 | 37,323 | |||||||||
16/12/2020 | XVFC/2020-21/P/2 | 29,871 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/5 | 10,500 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/3 | 33,704 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/4 | 109,084 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/5 | 53,130 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/6 | 141,099 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/12 | 5,650 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 17,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 2,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 18,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 3,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 25,200 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 20,150 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/10 | 9,240 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 39,912 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/9 | 14,000 | ||||||||||||
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