Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 24,021 | 19/12/2020 | 5THSFC/2020-21/P/2 | 26,796 | |||||||||
19/12/2020 | XVFC/2020-21/R/2 | 93,214 | 19/12/2020 | 5THSFC/2020-21/P/3 | 48,451 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 75,213 | 19/12/2020 | 5THSFC/2020-21/P/4 | 29,769 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 232,419 | 19/12/2020 | 5THSFC/2020-21/P/5 | 5,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 232,419 | 19/12/2020 | 5THSFC/2020-21/P/6 | 24,680 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 232,419 | 19/12/2020 | XVFC/2020-21/P/2 | 137,634 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 232,419 | 19/12/2020 | XVFC/2020-21/P/3 | 232,419 | |||||||||
19/12/2020 | XVFC/2020-21/P/4 | 52,740 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/16 | 70,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/17 | 68,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 50,105 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/19 | 14,670 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 45,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 15,453 | ||||||||||||
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