Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/2 | 3,000 | 16/12/2020 | 5THSFC/2020-21/P/2 | 196,302 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/3 | 255,759 | 16/12/2020 | 5THSFC/2020-21/P/3 | 189,253 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/4 | 255,759 | 16/12/2020 | 5THSFC/2020-21/P/4 | 189,473 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/5 | 255,759 | 16/12/2020 | 5THSFC/2020-21/P/5 | 202,860 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/6 | 255,759 | 16/12/2020 | 5THSFC/2020-21/P/6 | 137,256 | |||||||||
16/12/2020 | XVFC/2020-21/R/3 | 10,000 | 16/12/2020 | 5THSFC/2020-21/P/7 | 169,272 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/2 | 1,012,505 | 21/12/2020 | 5THSFC/2020-21/P/8 | 7,000 | |||||||||
21/12/2020 | 5THSFC/2020-21/P/9 | 2,000 | ||||||||||||
22/12/2020 | ASV/2020-21/P/2 | 911,640 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/2 | 602,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/21 | 98,565 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/22 | 67,347 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/23 | 249,824 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/24 | 249,473 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/25 | 236,985 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/26 | 100,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/10 | 75,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 159,036 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 100,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 90,928 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/14 | 41,880 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 107,947 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 119,280 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 73,680 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 201,642 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 217,118 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 188,014 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 330,208 | ||||||||||||
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