Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 100 | 08/12/2020 | 5THSFC/2020-21/P/1 | 100 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/2 | 100 | 18/12/2020 | 4THSFC/2020-21/P/24 | 31,080 | |||||||||
18/12/2020 | XVFC/2020-21/R/3 | 5,229 | 18/12/2020 | 4THSFC/2020-21/P/25 | 10,580 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/23 | 40,202 | 18/12/2020 | 4THSFC/2020-21/P/26 | 10,383 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/3 | 52,755 | 18/12/2020 | 4THSFC/2020-21/P/27 | 8,875 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/4 | 53,047 | 18/12/2020 | 4THSFC/2020-21/P/28 | 17,265 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/5 | 53,047 | 18/12/2020 | 4THSFC/2020-21/P/29 | 5,987 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/6 | 53,047 | 18/12/2020 | XVFC/2020-21/P/26 | 8,263 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/7 | 105,045 | 18/12/2020 | XVFC/2020-21/P/27 | 5,706 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/8 | 198 | 18/12/2020 | XVFC/2020-21/P/28 | 3,610 | |||||||||
22/12/2020 | XVFC/2020-21/R/4 | 250,519 | 22/12/2020 | 4THSFC/2020-21/P/30 | 33,075 | |||||||||
22/12/2020 | XVFC/2020-21/R/5 | 250,686 | 22/12/2020 | 4THSFC/2020-21/P/31 | 17,242 | |||||||||
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