Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 34,282 | 21/12/2020 | 5THSFC/2020-21/P/13 | 11,360 | |||||||||
25/12/2020 | XVFC/2020-21/R/10 | 30,720 | 21/12/2020 | 5THSFC/2020-21/P/14 | 5,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 5,000 | 21/12/2020 | 5THSFC/2020-21/P/15 | 12,285 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 21,117 | 21/12/2020 | 5THSFC/2020-21/P/16 | 11,350 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 26,944 | 21/12/2020 | 5THSFC/2020-21/P/17 | 5,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 38,175 | 21/12/2020 | 5THSFC/2020-21/P/18 | 12,685 | |||||||||
25/12/2020 | XVFC/2020-21/R/7 | 82,866 | 23/12/2020 | 4THSFC/2020-21/P/15 | 3,500 | |||||||||
25/12/2020 | XVFC/2020-21/R/8 | 10,998 | 23/12/2020 | 4THSFC/2020-21/P/16 | 15,710 | |||||||||
25/12/2020 | XVFC/2020-21/R/9 | 20,000 | 23/12/2020 | 4THSFC/2020-21/P/17 | 4,200 | |||||||||
23/12/2020 | XVFC/2020-21/P/1 | 30,720 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/2 | 38,175 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 21,117 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 26,944 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 5,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 20,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 10,998 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 82,866 | ||||||||||||
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