Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 39,581 | 21/12/2020 | 4THSFC/2020-21/P/7 | 190,113 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 55,698 | 24/12/2020 | 5THSFC/2020-21/P/2 | 28,000 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/3 | 55,698 | 24/12/2020 | 5THSFC/2020-21/P/3 | 27,193 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/4 | 55,698 | 24/12/2020 | 5THSFC/2020-21/P/5 | 4,890 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/5 | 55,698 | 24/12/2020 | 5THSFC/2020-21/P/6 | 30,737 | |||||||||
19/12/2020 | XVFC/2020-21/R/3 | 8,779 | 25/12/2020 | 4THSFC/2020-21/P/8 | 24,702 | |||||||||
19/12/2020 | XVFC/2020-21/R/4 | 264,752 | ||||||||||||
19/12/2020 | XVFC/2020-21/R/5 | 264,752 | ||||||||||||
19/12/2020 | XVFC/2020-21/R/6 | 156,567 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 55,698 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 281,285 | ||||||||||||
26/12/2020 | 4THSFC/2020-21/R/2 | 4,221 | ||||||||||||
26/12/2020 | 4THSFC/2020-21/R/3 | 4,221 | ||||||||||||
26/12/2020 | 4THSFC/2020-21/R/4 | 4,020 | ||||||||||||
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