Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 21,640 | 12/12/2020 | 5THSFC/2020-21/P/3 | 28,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 23,425 | 17/12/2020 | XVFC/2020-21/P/11 | 44,800 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/10 | 119,739 | 17/12/2020 | XVFC/2020-21/P/12 | 37,082 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | 3,937 | 17/12/2020 | XVFC/2020-21/P/13 | 44,625 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/9 | 3,972 | 17/12/2020 | XVFC/2020-21/P/14 | 37,021 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 4,180 | 17/12/2020 | XVFC/2020-21/P/15 | 39,648 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 7,069 | 17/12/2020 | XVFC/2020-21/P/16 | 45,776 | |||||||||
17/12/2020 | XVFC/2020-21/P/17 | 21,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/18 | 13,440 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/4 | 13,045 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/5 | 79,224 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/10 | 2,535 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/11 | 74,496 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/12 | 5,168 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/13 | 5,096 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 22,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 80,893 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 19,425 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 24,633 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/14 | 45,065 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/19 | 139,200 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/20 | 22,940 | ||||||||||||
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