Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | 5THSFC/2020-21/R/1 | 186,938 | 12/12/2020 | XVFC/2020-21/P/12 | 84,533 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/2 | 263,053 | 12/12/2020 | XVFC/2020-21/P/13 | 78,204 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/3 | 263,053 | 12/12/2020 | XVFC/2020-21/P/14 | 79,695 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/4 | 263,053 | 12/12/2020 | XVFC/2020-21/P/15 | 178,370 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/5 | 263,053 | 12/12/2020 | XVFC/2020-21/P/16 | 98,254 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 263,053 | 13/12/2020 | 5THSFC/2020-21/P/1 | 179,727 | |||||||||
13/12/2020 | 5THSFC/2020-21/P/2 | 179,378 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/3 | 209,602 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/17 | 108,000 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/4 | 87,136 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/5 | 50,895 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/6 | 2,906 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/7 | 82,733 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 300,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 100,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/14 | 40,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/22 | 173,927 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/23 | 174,837 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/24 | 173,150 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/25 | 352,927 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/28 | 100,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/29 | 60,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/15 | 200,000 | ||||||||||||
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