Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/2 | 10,700 | 01/12/2020 | 5THSFC/2020-21/P/2 | 10,700 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 145,000 | 04/12/2020 | 4THSFC/2020-21/P/18 | 3,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 150,000 | 10/12/2020 | 4THSFC/2020-21/P/19 | 340 | |||||||||
10/12/2020 | 4THSFC/2020-21/P/20 | 2,360 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/21 | 3,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/10 | 926 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/11 | 5,020 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/12 | 16,048 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 14,140 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 7,793 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 12,585 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 26,526 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 5,940 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 4,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 6,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/2 | 33,590 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 43,926 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 35,515 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 31,263 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 32,440 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/14 | 16,912 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/15 | 25,790 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/16 | 58,557 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/17 | 60,149 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 8,210 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 19,991 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 35,881 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 17,559 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/14 | 9,871 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/15 | 18,045 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 30,050 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 30,470 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 38,257 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 38,371 | ||||||||||||
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