Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | 5THSFC/2020-21/R/1 | 5,000 | 03/12/2020 | 4THSFC/2020-21/P/5 | 62,496 | |||||||||
13/12/2020 | XVFC/2020-21/R/1 | 7,664 | 03/12/2020 | 4THSFC/2020-21/P/6 | 54,773 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 120,941 | 03/12/2020 | 5THSFC/2020-21/P/1 | 275,020 | |||||||||
03/12/2020 | 5THSFC/2020-21/P/2 | 48,964 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/3 | 4,020 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/10 | 198,284 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/9 | 102,367 | ||||||||||||
13/12/2020 | 4THSFC/2020-21/P/7 | 10,500 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/4 | 17,853 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/5 | 68,940 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/12 | 57,700 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/13 | 94,237 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/14 | 68,317 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/8 | 50,920 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 110,930 | ||||||||||||
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