Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 5THSFC/2020-21/R/2 | 130,000 | 03/12/2020 | XVFC/2020-21/P/8 | 170,000 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/3 | 2,000 | 12/12/2020 | 4THSFC/2020-21/P/5 | 4,200 | |||||||||
12/12/2020 | 4THSFC/2020-21/P/6 | 16,742 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/10 | 2,500 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/11 | 9,586 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/12 | 3,000 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/13 | 15,204 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/14 | 3,000 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/15 | 15,241 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/16 | 3,000 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/17 | 18,070 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/18 | 3,000 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/19 | 18,280 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/2 | 17,115 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/3 | 17,241 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/4 | 2,500 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/5 | 9,697 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/6 | 2,500 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/7 | 9,612 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/8 | 2,500 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/9 | 9,633 | ||||||||||||
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