Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 5THSFC/2020-21/R/1 | 459,362 | 04/12/2020 | 5THSFC/2020-21/P/1 | 500 | |||||||||
21/12/2020 | XVFC/2020-21/R/2 | 389,315 | 21/12/2020 | 4THSFC/2020-21/P/46 | 10,500 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/3 | 10,500 | 21/12/2020 | 4THSFC/2020-21/P/47 | 9,600 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/4 | 9,600 | 21/12/2020 | 5THSFC/2020-21/P/2 | 10,938 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 10,938 | 21/12/2020 | 5THSFC/2020-21/P/3 | 16,298 | |||||||||
22/12/2020 | XVFC/2020-21/R/3 | 16,500 | 21/12/2020 | 5THSFC/2020-21/P/4 | 8,100 | |||||||||
22/12/2020 | XVFC/2020-21/R/4 | 3,500 | 21/12/2020 | 5THSFC/2020-21/P/5 | 4,000 | |||||||||
22/12/2020 | XVFC/2020-21/R/5 | 39,948 | 21/12/2020 | 5THSFC/2020-21/P/6 | 16,000 | |||||||||
22/12/2020 | XVFC/2020-21/R/6 | 48,500 | 21/12/2020 | 5THSFC/2020-21/P/7 | 5,200 | |||||||||
22/12/2020 | XVFC/2020-21/R/7 | 48,257 | 21/12/2020 | 5THSFC/2020-21/P/8 | 14,800 | |||||||||
21/12/2020 | 5THSFC/2020-21/P/9 | 47,500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/10 | 20,618 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/11 | 18,300 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/12 | 3,500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/13 | 16,500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/14 | 48,500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/15 | 48,500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/16 | 48,480 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/17 | 48,240 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/18 | 47,900 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/7 | 39,948 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 82,870 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/9 | 48,257 | ||||||||||||
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