Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/2 | 250,000 | 10/12/2020 | XVFC/2020-21/P/9 | 135,800 | |||||||||
16/12/2020 | 5THSFC/2020-21/P/2 | 33,887 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/3 | 8,385 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/4 | 46,800 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/5 | 10,100 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/6 | 31,500 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/7 | 33,264 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/8 | 2,494 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/9 | 5,510 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/10 | 40,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/11 | 6,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/12 | 20,280 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/13 | 4,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/14 | 3,740 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/15 | 7,730 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 16,400 | ||||||||||||
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