Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 45,375 | 10/12/2020 | XVFC/2020-21/P/8 | 8,000 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/2 | 45,375 | 11/12/2020 | 4THSFC/2020-21/P/8 | 21,000 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/3 | 45,375 | 18/12/2020 | 5THSFC/2020-21/P/1 | 44,982 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/4 | 45,375 | 18/12/2020 | 5THSFC/2020-21/P/2 | 10,432 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 46,003 | 20/12/2020 | 5THSFC/2020-21/P/3 | 1,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 46,003 | 22/12/2020 | 5THSFC/2020-21/P/4 | 26,208 | |||||||||
22/12/2020 | 5THSFC/2020-21/P/5 | 4,221 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/6 | 48,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 50,470 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 28,100 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 13,668 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 7,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 24,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 11,923 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 2,006 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 33,295 | ||||||||||||
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