Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 63,000 | 08/12/2020 | 5THSFC/2020-21/P/1 | 3,500 | |||||||||
16/12/2020 | XVFC/2020-21/R/10 | 75,000 | 08/12/2020 | 5THSFC/2020-21/P/2 | 1,700 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/2 | 236,542 | 16/12/2020 | XVFC/2020-21/P/32 | 62,598 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/3 | 326,502 | 16/12/2020 | XVFC/2020-21/P/33 | 4,650 | |||||||||
21/12/2020 | XVFC/2020-21/R/11 | 325,026 | 16/12/2020 | XVFC/2020-21/P/34 | 4,650 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 3,750 | 16/12/2020 | XVFC/2020-21/P/35 | 4,650 | |||||||||
21/12/2020 | 5THSFC/2020-21/P/10 | 3,750 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/11 | 3,750 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/12 | 3,750 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/13 | 3,750 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/14 | 3,750 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/15 | 14,609 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/16 | 23,467 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/17 | 69,972 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/18 | 46,648 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/19 | 5,600 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/20 | 5,600 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/21 | 3,500 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/22 | 3,500 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/23 | 3,500 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/24 | 3,500 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/25 | 3,500 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/26 | 3,500 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/3 | 16,579 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/4 | 26,167 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/5 | 48,395 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/6 | 4,400 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/7 | 4,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/8 | 4,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/9 | 3,750 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/36 | 14,993 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/37 | 23,599 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/38 | 58,310 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/39 | 58,310 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/40 | 5,600 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/41 | 5,600 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/42 | 3,500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/43 | 3,500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/44 | 3,500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/45 | 3,500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/46 | 3,500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/47 | 4,650 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/27 | 6,300 | ||||||||||||
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