Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/1 | 55,670 | 07/12/2020 | 4THSFC/2020-21/P/4 | 28,980 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/2 | 78,338 | 07/12/2020 | 4THSFC/2020-21/P/5 | 1,868 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/3 | 78,338 | 07/12/2020 | 4THSFC/2020-21/P/6 | 2,450 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/4 | 78,338 | 07/12/2020 | 4THSFC/2020-21/P/7 | 4,824 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/5 | 78,338 | 07/12/2020 | 5THSFC/2020-21/P/1 | 45,614 | |||||||||
07/12/2020 | XVFC/2020-21/R/3 | 1,417 | 07/12/2020 | 5THSFC/2020-21/P/2 | 2,937 | |||||||||
07/12/2020 | XVFC/2020-21/R/4 | 1,417 | 07/12/2020 | 5THSFC/2020-21/P/3 | 8,040 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 78,338 | 25/12/2020 | XVFC/2020-21/P/10 | 9,400 | |||||||||
25/12/2020 | XVFC/2020-21/P/11 | 26,242 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/12 | 75,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/13 | 13,558 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/14 | 28,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/15 | 28,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/16 | 28,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/17 | 28,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/18 | 28,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/7 | 27,500 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 27,500 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/9 | 32,400 | ||||||||||||
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