Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/1 | 197,069 | 16/12/2020 | 5THSFC/2020-21/P/1 | 20,950 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 20,950 | 16/12/2020 | 5THSFC/2020-21/P/2 | 28,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 1,120,412 | 16/12/2020 | 5THSFC/2020-21/P/3 | 27,336 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 639,079 | 16/12/2020 | 5THSFC/2020-21/P/4 | 30,954 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 639,080 | 17/12/2020 | 5THSFC/2020-21/P/5 | 20,950 | |||||||||
17/12/2020 | XVFC/2020-21/P/29 | 63,803 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/30 | 111,018 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/31 | 52,600 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/32 | 183,535 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/33 | 36,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/35 | 152,417 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/36 | 77,736 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/37 | 54,776 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/38 | 10,518 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/39 | 9,513 | ||||||||||||
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