Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 5THSFC/2020-21/R/1 | 56,442 | 19/12/2020 | 5THSFC/2020-21/P/1 | 28,000 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/2 | 79,423 | 19/12/2020 | XVFC/2020-21/P/1 | 15,000 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/3 | 2,890 | 19/12/2020 | XVFC/2020-21/P/2 | 5,000 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/4 | 79,423 | 23/12/2020 | 5THSFC/2020-21/P/2 | 320,718 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/5 | 79,423 | 23/12/2020 | 5THSFC/2020-21/P/3 | 7,600 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/6 | 79,423 | 23/12/2020 | XVFC/2020-21/P/10 | 15,000 | |||||||||
14/12/2020 | XVFC/2020-21/R/1 | 374,612 | 23/12/2020 | XVFC/2020-21/P/11 | 5,000 | |||||||||
14/12/2020 | XVFC/2020-21/R/2 | 2,465 | 23/12/2020 | XVFC/2020-21/P/12 | 15,000 | |||||||||
14/12/2020 | XVFC/2020-21/R/3 | 375,337 | 23/12/2020 | XVFC/2020-21/P/13 | 5,000 | |||||||||
23/12/2020 | XVFC/2020-21/P/14 | 15,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/15 | 5,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/16 | 15,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/17 | 5,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 373,115 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 15,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 5,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 15,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 5,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 15,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 5,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/18 | 60,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/19 | 60,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/20 | 60,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/21 | 35,000 | ||||||||||||
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