Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/5 | 48,900 | 02/12/2020 | 4THSFC/2020-21/P/19 | 35,100 | |||||||||
02/12/2020 | 4THSFC/2020-21/P/20 | 4,700 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/21 | 14,000 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/22 | 5,000 | ||||||||||||
02/12/2020 | 5THSFC/2020-21/P/2 | 13,500 | ||||||||||||
02/12/2020 | 5THSFC/2020-21/P/3 | 6,000 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/23 | 43,205 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/24 | 44,218 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/25 | 1,066 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/26 | 18,681 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/27 | 37,393 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/28 | 11,500 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/4 | 13,500 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/5 | 6,000 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/10 | 9,482 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/11 | 9,288 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/6 | 78,057 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/7 | 30,041 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/8 | 24,533 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/9 | 2,599 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/12 | 48,900 | ||||||||||||
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