Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 185,906 | 04/12/2020 | 5THSFC/2020-21/P/1 | 500 | |||||||||
04/12/2020 | XVFC/2020-21/R/4 | 27,740 | 13/12/2020 | 5THSFC/2020-21/P/10 | 10,412 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/2 | 500 | 13/12/2020 | 5THSFC/2020-21/P/2 | 28,404 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/3 | 142,143 | 13/12/2020 | 5THSFC/2020-21/P/3 | 98,453 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/4 | 60,747 | 13/12/2020 | 5THSFC/2020-21/P/4 | 14,759 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/5 | 98,453 | 13/12/2020 | 5THSFC/2020-21/P/5 | 18,260 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 60,747 | 13/12/2020 | 5THSFC/2020-21/P/6 | 142,143 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 98,453 | 13/12/2020 | 5THSFC/2020-21/P/7 | 39,324 | |||||||||
13/12/2020 | 5THSFC/2020-21/P/8 | 18,489 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/9 | 60,747 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/17 | 27,740 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/11 | 60,747 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/12 | 142,143 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/13 | 98,453 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/18 | 82,338 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/19 | 49,944 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/20 | 62,662 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/21 | 28,716 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/22 | 38,721 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/23 | 140,049 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/24 | 18,040 | ||||||||||||
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