Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 25,650 | 06/12/2020 | 5THSFC/2020-21/P/3 | 77,846 | |||||||||
06/12/2020 | 5THSFC/2020-21/P/4 | 25,060 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/6 | 3,100 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/7 | 20,150 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/8 | 57,970 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/4 | 10,000 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/9 | 19,900 | ||||||||||||
16/12/2020 | FFC/2020-21/P/8 | 25,200 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/5 | 171,419 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/2 | 47,506.5 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 58,997 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 17,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/6 | 17,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 19,380 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 2,985 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 81,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 169,304 | ||||||||||||
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