Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 4THSFC/2020-21/R/5 | 3,559 | 05/12/2020 | 5THSFC/2020-21/P/1 | 135,425 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/6 | 3,259 | 05/12/2020 | 5THSFC/2020-21/P/2 | 26,460 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 103,356 | 05/12/2020 | 5THSFC/2020-21/P/3 | 10,290 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 3,488 | 05/12/2020 | 5THSFC/2020-21/P/4 | 43,745 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 5,137 | 05/12/2020 | 5THSFC/2020-21/P/5 | 2,541 | |||||||||
05/12/2020 | 5THSFC/2020-21/P/6 | 13,019 | ||||||||||||
05/12/2020 | 5THSFC/2020-21/P/7 | 34,000 | ||||||||||||
05/12/2020 | 5THSFC/2020-21/P/8 | 9,675 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/27 | 27,607 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/28 | 11,994 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/29 | 27,320 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/30 | 12,989 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/31 | 27,277 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/32 | 12,150 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/33 | 27,419 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/34 | 12,381 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/8 | 7,500 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/9 | 38,500 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/10 | 134,354 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/11 | 27,940 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/12 | 43,265 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/9 | 6,160 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/35 | 4,200 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/36 | 40,500 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/10 | 29,330 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/11 | 9,845 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/12 | 6,216 | ||||||||||||
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