Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 5THSFC/2020-21/R/5 | 79,448 | 11/12/2020 | 5THSFC/2020-21/P/17 | 16,963 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 79,448 | 11/12/2020 | XVFC/2020-21/P/25 | 44,520 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 7,000 | 13/12/2020 | 4THSFC/2020-21/P/28 | 6,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/6 | 12,180 | 13/12/2020 | 4THSFC/2020-21/P/29 | 6,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 12,060 | 13/12/2020 | 4THSFC/2020-21/P/30 | 6,000 | |||||||||
13/12/2020 | XVFC/2020-21/P/26 | 8,850 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/27 | 8,040 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/28 | 2,010 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/29 | 15,120 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/30 | 18,943 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/31 | 25,287 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/32 | 8,040 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/18 | 40,120 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/33 | 15,932 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/34 | 24,736 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/35 | 62,993 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/36 | 4,417 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/37 | 8,081 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/38 | 6,214 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/39 | 9,409 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/40 | 45,326 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/41 | 10,549 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/42 | 12,180 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/43 | 7,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/20 | 7,300 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/21 | 9,800 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/22 | 12,060 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/23 | 22,967 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/24 | 18,974 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/25 | 12,060 | ||||||||||||
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