Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/2 | 142,300 | 06/12/2020 | 5THSFC/2020-21/P/2 | 13,314 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 123,000 | 06/12/2020 | 5THSFC/2020-21/P/3 | 50,000 | |||||||||
06/12/2020 | 5THSFC/2020-21/P/4 | 37,906 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/5 | 7,000 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/6 | 7,000 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/7 | 8,900 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 18,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/11 | 18,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/12 | 20,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/13 | 12,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/14 | 12,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 2,800 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 11,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/21 | 12,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/22 | 12,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/23 | 16,400 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/24 | 40,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/25 | 66,000 | ||||||||||||
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