Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/1 | 1,620 | 02/12/2020 | XVFC/2020-21/P/15 | 115,400 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/2 | 73,234 | 07/12/2020 | 5THSFC/2020-21/P/1 | 290 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/3 | 103,052 | 13/12/2020 | 5THSFC/2020-21/P/2 | 211,115 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/4 | 103,052 | 20/12/2020 | 5THSFC/2020-21/P/10 | 45,000 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/5 | 103,052 | 20/12/2020 | 5THSFC/2020-21/P/3 | 9,980 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/6 | 103,052 | 20/12/2020 | 5THSFC/2020-21/P/4 | 13,080 | |||||||||
20/12/2020 | 5THSFC/2020-21/P/5 | 6,000 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/6 | 55,000 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/7 | 17,500 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/8 | 61,000 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/9 | 10,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/16 | 21,317 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/17 | 38,683 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/18 | 14,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/11 | 50,000 | ||||||||||||
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