Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/1 | 66,453 | 08/12/2020 | 5THSFC/2020-21/P/1 | 38,138 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/2 | 93,511 | 08/12/2020 | 5THSFC/2020-21/P/2 | 44,330 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/3 | 93,511 | 08/12/2020 | FFC/2020-21/P/4 | 2,360 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/4 | 93,511 | 08/12/2020 | XVFC/2020-21/P/5 | 441,911 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/5 | 93,511 | 08/12/2020 | XVFC/2020-21/P/6 | 18,480 | |||||||||
23/12/2020 | XVFC/2020-21/R/5 | 6,373 | 21/12/2020 | 5THSFC/2020-21/P/3 | 7,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 93,511 | 21/12/2020 | 5THSFC/2020-21/P/4 | 2,468.68 | |||||||||
21/12/2020 | 5THSFC/2020-21/P/5 | 60,739 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/6 | 31,600 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/7 | 62,775 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/10 | 187,917 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/11 | 52,335 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/12 | 43,577 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/8 | 5,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/9 | 7,540 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 248,587 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/13 | 24,510 | ||||||||||||
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