Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/2 | 136,244 | 01/12/2020 | 5THSFC/2020-21/P/2 | 1,470 | |||||||||
01/12/2020 | 5THSFC/2020-21/P/3 | 1,407 | ||||||||||||
01/12/2020 | 5THSFC/2020-21/P/4 | 1,407 | ||||||||||||
01/12/2020 | 5THSFC/2020-21/P/5 | 1,407 | ||||||||||||
01/12/2020 | 5THSFC/2020-21/P/6 | 1,407 | ||||||||||||
01/12/2020 | 5THSFC/2020-21/P/7 | 1,407 | ||||||||||||
01/12/2020 | 5THSFC/2020-21/P/8 | 1,407 | ||||||||||||
01/12/2020 | 5THSFC/2020-21/P/9 | 2,450 | ||||||||||||
02/12/2020 | 5THSFC/2020-21/P/10 | 2,450 | ||||||||||||
02/12/2020 | 5THSFC/2020-21/P/11 | 46,908 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/12 | 31,500 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/13 | 10,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/14 | 15,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/15 | 9,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/16 | 9,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/17 | 19,500 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/18 | 6,500 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/19 | 20,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/20 | 19,550 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 19,700 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 12,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 57,180 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 108,000 | ||||||||||||
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