Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 29,484 | 10/12/2020 | 4THSFC/2020-21/P/7 | 28,400 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 29,484 | 13/12/2020 | 4THSFC/2020-21/P/8 | 14,118 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/3 | 29,484 | 13/12/2020 | 4THSFC/2020-21/P/9 | 22,375 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/4 | 110,524 | 17/12/2020 | 5THSFC/2020-21/P/1 | 68,420 | |||||||||
17/12/2020 | XVFC/2020-21/R/6 | 139,010 | 17/12/2020 | 5THSFC/2020-21/P/2 | 81,561 | |||||||||
17/12/2020 | XVFC/2020-21/R/7 | 139,010 | 17/12/2020 | 5THSFC/2020-21/P/3 | 18,558 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/5 | 3,015 | 17/12/2020 | XVFC/2020-21/P/6 | 50,000 | |||||||||
18/12/2020 | XVFC/2020-21/R/10 | 50,000 | 17/12/2020 | XVFC/2020-21/P/7 | 54,440 | |||||||||
18/12/2020 | XVFC/2020-21/R/8 | 54,440 | 17/12/2020 | XVFC/2020-21/P/8 | 11,659 | |||||||||
18/12/2020 | XVFC/2020-21/R/9 | 25,260 | 17/12/2020 | XVFC/2020-21/P/9 | 25,260 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/10 | 5,190 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/11 | 10,230 | ||||||||||||
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