Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/1 | 47,180 | 16/12/2020 | 5THSFC/2020-21/P/1 | 161,815 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/2 | 66,390 | 16/12/2020 | 5THSFC/2020-21/P/2 | 47,604 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/3 | 66,390 | 21/12/2020 | 5THSFC/2020-21/P/3 | 59,979 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/4 | 66,390 | 21/12/2020 | 5THSFC/2020-21/P/4 | 17,652 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/5 | 66,390 | 21/12/2020 | 5THSFC/2020-21/P/5 | 9,917 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/6 | 6,746 | 21/12/2020 | 5THSFC/2020-21/P/6 | 14,000 | |||||||||
21/12/2020 | XVFC/2020-21/R/2 | 313,744 | 21/12/2020 | FFC/2020-21/P/10 | 37,727 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 66,390 | 21/12/2020 | XVFC/2020-21/P/4 | 15,303 | |||||||||
21/12/2020 | XVFC/2020-21/P/5 | 68,945 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/6 | 125,500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/7 | 89,520 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 85,044 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 26,500 | ||||||||||||
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