Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 42,938 | 05/12/2020 | XVFC/2020-21/P/7 | 90,000 | |||||||||
05/12/2020 | XVFC/2020-21/P/8 | 30,655 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/9 | 28,800 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/1 | 22,400 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/2 | 4,400 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/3 | 5,000 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/10 | 23,625 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/27 | 2,809 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/4 | 69,600 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/5 | 12,000 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/11 | 34,600 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/12 | 6,200 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/28 | 7,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/13 | 9,600 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/14 | 18,600 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 6,800 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 9,600 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/15 | 31,300 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/29 | 13,100 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/30 | 4,400 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/31 | 10,200 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/32 | 4,900 | ||||||||||||
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