Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | 5THSFC/2020-21/R/1 | 159,726 | 13/12/2020 | XVFC/2020-21/P/4 | 197,960 | |||||||||
13/12/2020 | XVFC/2020-21/R/4 | 2,971 | 20/12/2020 | 4THSFC/2020-21/P/5 | 44,250 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 43,130 | 20/12/2020 | 5THSFC/2020-21/P/1 | 367,665 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 130,000 | 22/12/2020 | 4THSFC/2020-21/P/7 | 54,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/10 | 5,628 | 24/12/2020 | 4THSFC/2020-21/P/8 | 60,903 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/11 | 5,628 | 24/12/2020 | 5THSFC/2020-21/P/2 | 40,400 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/12 | 4,623 | 24/12/2020 | 5THSFC/2020-21/P/3 | 110,703 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/13 | 5,628 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/R/14 | 5,628 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/R/15 | 5,628 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/R/5 | 5,628 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/R/6 | 5,628 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/R/7 | 5,628 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/R/8 | 5,628 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/R/9 | 5,628 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/R/10 | 11,200 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/R/11 | 800 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/R/12 | 6,800 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/R/13 | 18,300 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/R/14 | 11,200 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/R/15 | 2,800 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/R/16 | 4,400 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 8,400 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 11,200 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 62,003 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 2,800 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | 5,600 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/R/9 | 5,600 | ||||||||||||
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