Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/1 | 18,751 | 03/12/2020 | 5THSFC/2020-21/P/1 | 1,200 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/2 | 26,385 | 22/12/2020 | 4THSFC/2020-21/P/6 | 14,000 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/3 | 26,385 | 22/12/2020 | 5THSFC/2020-21/P/2 | 24,245 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/4 | 26,385 | 22/12/2020 | 5THSFC/2020-21/P/3 | 32,050 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/5 | 26,385 | 22/12/2020 | 5THSFC/2020-21/P/4 | 24,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 590 | 22/12/2020 | 5THSFC/2020-21/P/5 | 3,337 | |||||||||
22/12/2020 | 5THSFC/2020-21/P/6 | 26,415 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/7 | 5,400 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/8 | 3,985 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/2 | 40,432 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/3 | 13,540 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/4 | 19,819 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/5 | 4,760 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/6 | 10,050 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 79,584 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/8 | 16,200 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/9 | 11,105 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 1,831 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 34,099 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 11,559 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 5,502 | ||||||||||||
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