Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/3 | 52,147 | 05/12/2020 | 4THSFC/2020-21/P/19 | 17,924 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 52,147 | 05/12/2020 | XVFC/2020-21/P/11 | 7,777 | |||||||||
05/12/2020 | XVFC/2020-21/P/12 | 37,950 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/13 | 9,744 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/14 | 4,394 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/15 | 48,981 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/16 | 1,218 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/17 | 17,200 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/18 | 31,000 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 10,000 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/20 | 15,600 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/3 | 10,732 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/4 | 14,985 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/5 | 4,494 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/21 | 34,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/22 | 11,819 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/23 | 2,073 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 18,700 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 66,968 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 10,500 | ||||||||||||
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