Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/4 | 102,023 | 04/12/2020 | 5THSFC/2020-21/P/4 | 64,992 | |||||||||
09/12/2020 | 4THSFC/2020-21/R/3 | 8,555 | 04/12/2020 | 5THSFC/2020-21/P/5 | 57,375 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/4 | 8,555 | 04/12/2020 | XVFC/2020-21/P/5 | 64,992 | |||||||||
10/12/2020 | XVFC/2020-21/R/3 | 112,622 | 04/12/2020 | XVFC/2020-21/P/6 | 160,484 | |||||||||
10/12/2020 | XVFC/2020-21/R/4 | 68,190 | 04/12/2020 | XVFC/2020-21/P/7 | 89,539 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/5 | 69,601 | 06/12/2020 | 4THSFC/2020-21/P/42 | 33,864 | |||||||||
06/12/2020 | 4THSFC/2020-21/P/43 | 67,590 | ||||||||||||
08/12/2020 | 4THSFC/2020-21/P/44 | 17,919 | ||||||||||||
08/12/2020 | 4THSFC/2020-21/P/45 | 8,555 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/46 | 8,555 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/8 | 112,622 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/9 | 68,190 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/47 | 8,555 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/48 | 65,378 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/49 | 17,517 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/6 | 102,023 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/10 | 112,622 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/11 | 68,190 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/50 | 3,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 40,250 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 69,601 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/13 | 15,676 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/14 | 15,958 | ||||||||||||
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