Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 72,611 | 08/12/2020 | XVFC/2020-21/P/5 | 93,816 | |||||||||
08/12/2020 | XVFC/2020-21/P/6 | 25,920 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/7 | 38,350 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/16 | 3,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/17 | 2,500 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/18 | 4,500 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/8 | 15,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/19 | 36,290 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/20 | 11,095 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/21 | 18,132 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 14,375 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 70,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 80,617 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/13 | 19,765 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/14 | 20,890 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/15 | 55,987 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 57,475 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/32 | 5,900 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/22 | 25,000 | ||||||||||||
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