Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 4THSFC/2020-21/R/1 | 10,240 | 02/12/2020 | 4THSFC/2020-21/P/44 | 17,000 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 41,101 | 02/12/2020 | 4THSFC/2020-21/P/45 | 4,000 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/2 | 57,836 | 08/12/2020 | 5THSFC/2020-21/P/1 | 2,000 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/3 | 7,448 | 17/12/2020 | 5THSFC/2020-21/P/2 | 39,700 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/4 | 57,836 | 17/12/2020 | 5THSFC/2020-21/P/3 | 39,500 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/5 | 57,836 | 17/12/2020 | 5THSFC/2020-21/P/4 | 19,500 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/6 | 57,836 | 19/12/2020 | 4THSFC/2020-21/P/46 | 7,000 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/47 | 17,210 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/5 | 5,278 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/6 | 5,767 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/7 | 25,469 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/8 | 1,070 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/9 | 7,150 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/17 | 24,128 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/18 | 44,520 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/19 | 5,750 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/20 | 12,140 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/21 | 37,700 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/22 | 44,520 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/23 | 36,707 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/24 | 6,850 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/25 | 23,050 | ||||||||||||
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