Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 25,074 | 05/12/2020 | 5THSFC/2020-21/P/1 | 18,290 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/2 | 4,036 | 05/12/2020 | 5THSFC/2020-21/P/2 | 19,600 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/3 | 35,283 | 08/12/2020 | 5THSFC/2020-21/P/3 | 40,960 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/4 | 35,283 | 08/12/2020 | 5THSFC/2020-21/P/4 | 7,224 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/5 | 35,283 | 20/12/2020 | XVFC/2020-21/P/2 | 146,367 | |||||||||
20/12/2020 | XVFC/2020-21/R/4 | 166,738 | 20/12/2020 | XVFC/2020-21/P/3 | 19,992 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/2 | 17,353 | 20/12/2020 | XVFC/2020-21/P/4 | 166,738 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/6 | 25,000 | 22/12/2020 | 4THSFC/2020-21/P/13 | 17,500 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 35,283 | 22/12/2020 | 5THSFC/2020-21/P/5 | 38,650 | |||||||||
22/12/2020 | 5THSFC/2020-21/P/6 | 14,080 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 3,894 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 8,400 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 21,760 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 15,000 | ||||||||||||
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