Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 63,667 | 08/12/2020 | 4THSFC/2020-21/P/3 | 1,500 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 63,667 | 08/12/2020 | 5THSFC/2020-21/P/1 | 3,500 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 63,667 | 08/12/2020 | XVFC/2020-21/P/1 | 137,700 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/4 | 63,667 | 08/12/2020 | XVFC/2020-21/P/2 | 163,143 | |||||||||
11/12/2020 | 4THSFC/2020-21/P/4 | 84,960 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/5 | 21,483 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/6 | 27,667 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/7 | 105,000 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/8 | 23,388 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/3 | 124,996 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/10 | 23,872 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/9 | 30,480 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/4 | 21,770 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/5 | 91,912 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/11 | 10,494 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/12 | 55,500 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/13 | 18,718 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/14 | 53,100 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/15 | 81,140 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/16 | 24,470 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/17 | 28,115 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 94,500 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/6 | 40,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/18 | 29,577 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/19 | 159,753 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/20 | 12,804 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/21 | 21,513 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/22 | 25,875 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/23 | 26,505 | ||||||||||||
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