Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/3 | 450,000 | 18/12/2020 | 5THSFC/2020-21/P/5 | 14,357 | |||||||||
22/12/2020 | XVFC/2020-21/R/3 | 14,740 | 18/12/2020 | 5THSFC/2020-21/P/6 | 4,160 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 34,520 | 18/12/2020 | 5THSFC/2020-21/P/7 | 13,867 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 13,434 | 18/12/2020 | 5THSFC/2020-21/P/8 | 5,200 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 14,357 | 21/12/2020 | 5THSFC/2020-21/P/10 | 13,434 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 13,867 | 21/12/2020 | 5THSFC/2020-21/P/11 | 7,677 | |||||||||
21/12/2020 | 5THSFC/2020-21/P/12 | 15,691 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/9 | 34,520 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/10 | 14,740 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/11 | 22,480 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/12 | 14,740 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/13 | 4,636 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/14 | 4,451 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/15 | 17,670 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 13,222 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/9 | 4,612 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/16 | 4,470 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/17 | 1,251 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/18 | 3,621 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/19 | 16,051 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/20 | 12,370 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/21 | 15,854 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/22 | 3,255 | ||||||||||||
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