Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/5 | 64,062 | 09/12/2020 | XVFC/2020-21/P/4 | 113,872 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/6 | 12,000 | 09/12/2020 | XVFC/2020-21/P/5 | 149,275 | |||||||||
22/12/2020 | XVFC/2020-21/R/3 | 100,000 | 18/12/2020 | 5THSFC/2020-21/P/7 | 80,500 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 64,062 | 22/12/2020 | 5THSFC/2020-21/P/8 | 14,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/8 | 14,800 | 22/12/2020 | XVFC/2020-21/P/6 | 23,100 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/10 | 4,716 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/11 | 5,800 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/12 | 16,855 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/13 | 5,034 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/14 | 6,690 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/15 | 14,629 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/16 | 4,716 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/17 | 5,800 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 14,629 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 17,367 | ||||||||||||
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