Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 3,500 | 07/12/2020 | 5THSFC/2020-21/P/1 | 3,500 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 179,822 | 08/12/2020 | XVFC/2020-21/P/6 | 82,465 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/1 | 89,911 | 08/12/2020 | XVFC/2020-21/P/7 | 40,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 603 | 19/12/2020 | 5THSFC/2020-21/P/2 | 166,545 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/3 | 93,205 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/8 | 48,431 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/9 | 48,432 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/10 | 21,483 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/11 | 21,684 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/9 | 110,800 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 21,483 | ||||||||||||
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