Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 23,250 | 15/12/2020 | 4THSFC/2020-21/P/5 | 7,000 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/2 | 32,716 | 15/12/2020 | 5THSFC/2020-21/P/1 | 28,884 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/3 | 32,716 | 24/12/2020 | 4THSFC/2020-21/P/6 | 19,075 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/4 | 32,716 | 24/12/2020 | 4THSFC/2020-21/P/7 | 19,633 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/5 | 32,716 | 24/12/2020 | 4THSFC/2020-21/P/8 | 58,191 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 32,716 | 24/12/2020 | 4THSFC/2020-21/P/9 | 48,243 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 1,788 | 24/12/2020 | 5THSFC/2020-21/P/3 | 61,402 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 1,650 | 24/12/2020 | 5THSFC/2020-21/P/4 | 94,121 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/8 | 2,181 | 24/12/2020 | XVFC/2020-21/P/2 | 20,844 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 1,759 | 24/12/2020 | XVFC/2020-21/P/3 | 4,326 | |||||||||
24/12/2020 | XVFC/2020-21/P/4 | 91,367 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 1,878 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 44,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 9,144 | ||||||||||||
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