Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/10 | 3,848 | 09/12/2020 | 5THSFC/2020-21/P/6 | 42,324 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/7 | 42,812 | 09/12/2020 | 5THSFC/2020-21/P/7 | 42,812 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/8 | 42,324 | 09/12/2020 | XVFC/2020-21/P/39 | 41,400 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/9 | 75,379 | 09/12/2020 | XVFC/2020-21/P/40 | 5,100 | |||||||||
16/12/2020 | XVFC/2020-21/R/4 | 2,456 | 10/12/2020 | 5THSFC/2020-21/P/8 | 4,000 | |||||||||
16/12/2020 | XVFC/2020-21/R/5 | 3,301 | 16/12/2020 | 5THSFC/2020-21/P/10 | 10,500 | |||||||||
16/12/2020 | 5THSFC/2020-21/P/11 | 7,000 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/12 | 11,250 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/13 | 41,800 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/14 | 18,500 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/15 | 18,600 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/16 | 18,800 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/17 | 4,500 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/9 | 82,736 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/18 | 10,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/41 | 13,000 | ||||||||||||
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