Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/6 | 28,320 | 02/12/2020 | 5THSFC/2020-21/P/3 | 10,620 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/7 | 47,200 | 02/12/2020 | 5THSFC/2020-21/P/4 | 20,000 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/8 | 28,917 | 02/12/2020 | XVFC/2020-21/P/21 | 10,620 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/10 | 5,273 | 02/12/2020 | XVFC/2020-21/P/22 | 20,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/9 | 27,893 | 06/12/2020 | 5THSFC/2020-21/P/6 | 159,572 | |||||||||
06/12/2020 | 5THSFC/2020-21/P/7 | 19,400 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/8 | 25,080 | ||||||||||||
06/12/2020 | FFC/2020-21/P/9 | 7,800 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/24 | 78,025 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/9 | 11,200 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/10 | 17,400 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/26 | 7,540 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/27 | 19,200 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/11 | 54,633 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/12 | 2,080 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/13 | 169,699 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/14 | 26,120 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/15 | 10,420 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/28 | 50,121 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/29 | 22,360 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/30 | 7,600 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/16 | 3,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/16 | 93,817 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/17 | 20,535 | ||||||||||||
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