Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 5THSFC/2020-21/R/1 | 207,792 | 09/12/2020 | 4THSFC/2020-21/P/17 | 24,560 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 79,666 | 09/12/2020 | 5THSFC/2020-21/P/1 | 72,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 90,075 | 19/12/2020 | 4THSFC/2020-21/P/18 | 4,850 | |||||||||
27/12/2020 | XVFC/2020-21/R/5 | 80,000 | 19/12/2020 | 5THSFC/2020-21/P/2 | 14,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/19 | 13,560 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 79,989 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 17,976 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 39,990 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 189,296 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 21,600 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/20 | 9,000 | ||||||||||||
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