Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 5THSFC/2020-21/R/5 | 45,103 | 11/12/2020 | 5THSFC/2020-21/P/6 | 39,822 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 45,103 | 12/12/2020 | 5THSFC/2020-21/P/7 | 20,052 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/10 | 2,920 | 19/12/2020 | 4THSFC/2020-21/P/17 | 35,185 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/11 | 25,600 | 19/12/2020 | 4THSFC/2020-21/P/18 | 3,840 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/12 | 6,000 | 19/12/2020 | 4THSFC/2020-21/P/19 | 2,185 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/13 | 6,000 | 19/12/2020 | 4THSFC/2020-21/P/20 | 786 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/7 | 5,500 | 19/12/2020 | 5THSFC/2020-21/P/10 | 7,466 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/8 | 6,000 | 19/12/2020 | 5THSFC/2020-21/P/11 | 5,025 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/9 | 6,030 | 19/12/2020 | 5THSFC/2020-21/P/8 | 2,005 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/9 | 11,209 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/18 | 12,866 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/19 | 40,107 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/20 | 4,417 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/21 | 16,728 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/22 | 5,125 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/23 | 6,708 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/24 | 1,448 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/25 | 22,793 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/12 | 12,326 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/26 | 25,700 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/27 | 19,340 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/28 | 12,600 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/14 | 17,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/15 | 2,800 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/16 | 6,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/17 | 6,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/18 | 6,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/19 | 6,030 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/20 | 10,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/21 | 5,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/22 | 16,600 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/23 | 2,920 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/24 | 25,600 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/25 | 10,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/26 | 4,020 | ||||||||||||
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