Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/2 | 5,000 | 04/12/2020 | 5THSFC/2020-21/P/1 | 10,500 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/4 | 15,400 | 06/12/2020 | 5THSFC/2020-21/P/2 | 5,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/5 | 54,520 | 06/12/2020 | XVFC/2020-21/P/3 | 14,500 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/6 | 32,027 | 07/12/2020 | 5THSFC/2020-21/P/3 | 5,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/7 | 13,760 | 20/12/2020 | XVFC/2020-21/P/4 | 39,269 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/8 | 14,355 | 20/12/2020 | XVFC/2020-21/P/5 | 50,360 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/9 | 1,000 | 24/12/2020 | 4THSFC/2020-21/P/13 | 1,000 | |||||||||
25/12/2020 | FFC/2020-21/R/2 | 5,848 | 24/12/2020 | 4THSFC/2020-21/P/14 | 32,027 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 15,250 | 24/12/2020 | 4THSFC/2020-21/P/15 | 13,760 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 21,663 | 24/12/2020 | 4THSFC/2020-21/P/16 | 14,355 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 29,100 | 24/12/2020 | 4THSFC/2020-21/P/17 | 54,520 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 48,282 | 24/12/2020 | 4THSFC/2020-21/P/18 | 15,400 | |||||||||
25/12/2020 | XVFC/2020-21/R/7 | 99,123 | 24/12/2020 | FFC/2020-21/P/11 | 5,848 | |||||||||
25/12/2020 | XVFC/2020-21/R/8 | 20,196 | 24/12/2020 | XVFC/2020-21/P/10 | 99,123 | |||||||||
25/12/2020 | XVFC/2020-21/R/9 | 48,322 | 24/12/2020 | XVFC/2020-21/P/11 | 48,282 | |||||||||
24/12/2020 | XVFC/2020-21/P/12 | 48,322 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 15,250 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 20,196 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 29,100 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 21,663 | ||||||||||||
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