Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 55,804 | 05/12/2020 | 5THSFC/2020-21/P/1 | 26,880 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/2 | 78,526 | 05/12/2020 | 5THSFC/2020-21/P/2 | 49,920 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/3 | 4,545 | 05/12/2020 | 5THSFC/2020-21/P/3 | 29,440 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/4 | 78,526 | 06/12/2020 | 5THSFC/2020-21/P/4 | 161,525 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/5 | 78,526 | 06/12/2020 | 5THSFC/2020-21/P/5 | 37,996 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/6 | 78,526 | 08/12/2020 | 5THSFC/2020-21/P/6 | 7,224 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/1 | 17,021 | 17/12/2020 | XVFC/2020-21/P/2 | 346,101 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/2 | 40,000 | 17/12/2020 | XVFC/2020-21/P/3 | 81,153 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 78,526 | 17/12/2020 | XVFC/2020-21/P/4 | 24,151 | |||||||||
17/12/2020 | XVFC/2020-21/P/5 | 80,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/6 | 209,843 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/17 | 17,500 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/7 | 3,894 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/18 | 26,762 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/19 | 13,181 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 19,600 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 33,358 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 10,974 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 14,042 | ||||||||||||
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