Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/5 | 98,360 | 02/12/2020 | 5THSFC/2020-21/P/15 | 32,400 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 98,360 | 02/12/2020 | 5THSFC/2020-21/P/16 | 50,025 | |||||||||
02/12/2020 | 5THSFC/2020-21/P/17 | 17,530 | ||||||||||||
02/12/2020 | 5THSFC/2020-21/P/18 | 7,570 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/19 | 65,048 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/20 | 14,750 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/21 | 39,960 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/22 | 3,500 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/8 | 98,048 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/9 | 55,225 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/23 | 40,479 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/24 | 23,450 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/25 | 18,900 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/10 | 37,416 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/11 | 7,659 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/26 | 5,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/27 | 24,475 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/28 | 4,346 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/29 | 2,793 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 28,685 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 88,326 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/14 | 24,873 | ||||||||||||
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