Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 5THSFC/2020-21/R/1 | 37,079 | 09/12/2020 | 5THSFC/2020-21/P/1 | 1,500 | |||||||||
09/12/2020 | XVFC/2020-21/R/4 | 246,419 | 09/12/2020 | XVFC/2020-21/P/1 | 1,500 | |||||||||
09/12/2020 | XVFC/2020-21/R/5 | 246,576 | 19/12/2020 | 4THSFC/2020-21/P/10 | 90,368 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 52,177 | 19/12/2020 | 4THSFC/2020-21/P/7 | 14,000 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 52,177 | 19/12/2020 | 4THSFC/2020-21/P/8 | 1,200 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/4 | 100 | 19/12/2020 | 4THSFC/2020-21/P/9 | 39,918 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/5 | 52,177 | 19/12/2020 | 5THSFC/2020-21/P/2 | 84,563 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/6 | 52,177 | 19/12/2020 | 5THSFC/2020-21/P/3 | 7,250 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/7 | 1,500 | 19/12/2020 | XVFC/2020-21/P/2 | 250,000 | |||||||||
19/12/2020 | XVFC/2020-21/R/6 | 3,596 | ||||||||||||
19/12/2020 | XVFC/2020-21/R/7 | 1,500 | ||||||||||||
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