Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 50,048 | 15/12/2020 | 4THSFC/2020-21/P/11 | 3,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 50,048 | 15/12/2020 | 4THSFC/2020-21/P/12 | 2,294 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 50,048 | 15/12/2020 | XVFC/2020-21/P/12 | 14,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 50,048 | 17/12/2020 | 4THSFC/2020-21/P/13 | 28,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 99,105 | 17/12/2020 | 4THSFC/2020-21/P/14 | 12,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 387 | 17/12/2020 | 4THSFC/2020-21/P/15 | 45,000 | |||||||||
23/12/2020 | XVFC/2020-21/R/6 | 7,000 | 17/12/2020 | 4THSFC/2020-21/P/16 | 20,100 | |||||||||
23/12/2020 | XVFC/2020-21/R/7 | 236,517 | 17/12/2020 | 4THSFC/2020-21/P/17 | 22,650 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/1 | 49,731 | 17/12/2020 | 4THSFC/2020-21/P/18 | 18,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/2 | 12,000 | 18/12/2020 | 4THSFC/2020-21/P/19 | 4,720 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/1 | 50,047 | ||||||||||||
23/12/2020 | FFC/2020-21/P/13 | 56,289 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/20 | 45,300 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/21 | 5,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/23 | 37,477 | ||||||||||||
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