Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 5THSFC/2020-21/R/3 | 123,080 | 11/12/2020 | 5THSFC/2020-21/P/4 | 24,268 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/4 | 6,556 | 11/12/2020 | 5THSFC/2020-21/P/5 | 79,025 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/5 | 123,080 | 11/12/2020 | 5THSFC/2020-21/P/6 | 205,392 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/6 | 123,080 | 11/12/2020 | 5THSFC/2020-21/P/7 | 7,491 | |||||||||
10/12/2020 | XVFC/2020-21/R/4 | 8,054 | 11/12/2020 | 5THSFC/2020-21/P/8 | 3,650 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 780 | 11/12/2020 | XVFC/2020-21/P/5 | 344,104 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/8 | 2,730 | 11/12/2020 | XVFC/2020-21/P/6 | 97,682 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/9 | 123,080 | 14/12/2020 | 5THSFC/2020-21/P/9 | 21,600 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 8,190 | 18/12/2020 | 5THSFC/2020-21/P/10 | 38,500 | |||||||||
20/12/2020 | 5THSFC/2020-21/P/11 | 3,730 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/12 | 13,130 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/13 | 32,480 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/7 | 63,960 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/8 | 20,590 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/14 | 31,252 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/15 | 89,942 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/16 | 12,510 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/17 | 42,992 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/18 | 5,750 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/19 | 2,382 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/10 | 62,960 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/11 | 11,810 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/13 | 67,036 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/9 | 64,800 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/14 | 25,449 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/15 | 18,325 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/20 | 42,249 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/21 | 25,481 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/22 | 18,325 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/23 | 25,481 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/24 | 15,000 | ||||||||||||
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