Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 53,078 | 02/12/2020 | XVFC/2020-21/P/13 | 10,258 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 53,078 | 02/12/2020 | XVFC/2020-21/P/14 | 1,200 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 6,102 | 02/12/2020 | XVFC/2020-21/P/15 | 1,200 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 8,237 | 02/12/2020 | XVFC/2020-21/P/16 | 14,374 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 1,800 | 02/12/2020 | XVFC/2020-21/P/17 | 11,440 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 5,400 | 02/12/2020 | XVFC/2020-21/P/18 | 5,850 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 1,809 | 02/12/2020 | XVFC/2020-21/P/19 | 2,613 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | 2,814 | 23/12/2020 | 4THSFC/2020-21/P/44 | 15,582 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/45 | 4,200 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/1 | 22,890 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/20 | 68,670 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 1,809 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 20,200 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 14,758 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 5,400 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 2,814 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 6,102 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 8,237 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 1,800 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 1,800 | ||||||||||||
24/12/2020 | FFC/2020-21/P/5 | 5,610 | ||||||||||||
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