Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/1 | 283,915 | 06/12/2020 | 5THSFC/2020-21/P/1 | 92,745 | |||||||||
19/12/2020 | XVFC/2020-21/R/3 | 43,000 | 06/12/2020 | 5THSFC/2020-21/P/2 | 96,129 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 170,000 | 06/12/2020 | 5THSFC/2020-21/P/3 | 21,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 31,400 | 06/12/2020 | XVFC/2020-21/P/23 | 98,263 | |||||||||
06/12/2020 | XVFC/2020-21/P/24 | 32,900 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/25 | 329,676 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/4 | 19,600 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/5 | 32,400 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/6 | 31,400 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/7 | 97,346 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/8 | 103,169 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/26 | 108,156 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/10 | 71,091 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 98,800 | ||||||||||||
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