Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/1 | 63,452 | 04/12/2020 | 5THSFC/2020-21/P/1 | 3,500 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/2 | 14,528 | 10/12/2020 | 5THSFC/2020-21/P/2 | 21,473 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/3 | 9,600 | 10/12/2020 | 5THSFC/2020-21/P/3 | 21,043 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/4 | 14,600 | 10/12/2020 | 5THSFC/2020-21/P/4 | 12,000 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/5 | 12,300 | 10/12/2020 | 5THSFC/2020-21/P/5 | 8,000 | |||||||||
10/12/2020 | XVFC/2020-21/P/10 | 18,012 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/11 | 26,745 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/8 | 11,000 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/9 | 6,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/13 | 19,478 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/14 | 27,390 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/15 | 24,453 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 8,212 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 9,860 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 17,790 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 19,594 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/14 | 19,697 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/15 | 19,300 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/16 | 37,695 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/17 | 21,786 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/18 | 16,739 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/16 | 9,600 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/17 | 11,266 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/18 | 12,300 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/19 | 14,600 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/20 | 14,528 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/19 | 5,500 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/20 | 15,842 | ||||||||||||
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