Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 4THSFC/2020-21/R/1 | 91,932 | 06/12/2020 | 4THSFC/2020-21/P/11 | 92,872 | |||||||||
05/12/2020 | 4THSFC/2020-21/R/2 | 8,347 | 06/12/2020 | 4THSFC/2020-21/P/12 | 5,000 | |||||||||
05/12/2020 | 4THSFC/2020-21/R/3 | 9,503 | 14/12/2020 | 5THSFC/2020-21/P/1 | 28,000 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 52,608 | 25/12/2020 | 5THSFC/2020-21/P/3 | 164,966 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/2 | 52,608 | 25/12/2020 | XVFC/2020-21/P/3 | 96,833 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/3 | 52,608 | 25/12/2020 | XVFC/2020-21/P/4 | 40,590 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 52,608 | 25/12/2020 | XVFC/2020-21/P/5 | 190,575 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/5 | 164,966 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/1 | 7,200 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/10 | 3,417 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/11 | 49,195 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/12 | 7,500 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/13 | 7,500 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/14 | 3,015 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/15 | 47,638 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/16 | 3,015 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/17 | 7,500 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/18 | 3,015 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/19 | 3,015 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/2 | 3,216 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/20 | 3,015 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/21 | 3,015 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/3 | 7,200 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/4 | 80,872 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/5 | 7,650 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/6 | 3,417 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/7 | 70,769 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/8 | 3,417 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/9 | 3,417 | ||||||||||||
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