Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 5THSFC/2020-21/R/5 | 62,683 | 08/12/2020 | 5THSFC/2020-21/P/5 | 7,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 62,683 | 08/12/2020 | XVFC/2020-21/P/14 | 25,729 | |||||||||
08/12/2020 | XVFC/2020-21/P/15 | 8,000 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/16 | 5,310 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/17 | 18,556 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/18 | 3,360 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/19 | 26,352 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/20 | 8,277 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/21 | 17,437 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/22 | 101,358 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/23 | 23,648 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/24 | 23,056 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/25 | 11,765 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/26 | 5,460 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/10 | 14,955 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/11 | 14,569 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/12 | 8,000 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/6 | 19,688 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/7 | 5,552 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/8 | 18,451 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/9 | 27,626 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 40,100 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/14 | 27,861 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/15 | 30,200 | ||||||||||||
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