Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/1 | 67,006 | 07/12/2020 | 5THSFC/2020-21/P/1 | 54,000 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/2 | 94,789 | 07/12/2020 | 5THSFC/2020-21/P/2 | 167,543 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/3 | 94,289 | 07/12/2020 | 5THSFC/2020-21/P/3 | 9,600 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/4 | 94,789 | 22/12/2020 | 4THSFC/2020-21/P/24 | 10,500 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/5 | 94,789 | 22/12/2020 | 4THSFC/2020-21/P/25 | 3,000 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/6 | 2,400 | 22/12/2020 | 4THSFC/2020-21/P/26 | 22,500 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/5 | 95,621 | 22/12/2020 | 4THSFC/2020-21/P/27 | 33,810 | |||||||||
22/12/2020 | XVFC/2020-21/R/5 | 156,321 | 22/12/2020 | 4THSFC/2020-21/P/28 | 14,472 | |||||||||
23/12/2020 | XVFC/2020-21/R/6 | 2,400 | 22/12/2020 | 4THSFC/2020-21/P/29 | 14,472 | |||||||||
23/12/2020 | XVFC/2020-21/R/7 | 5,600 | 22/12/2020 | XVFC/2020-21/P/10 | 25,000 | |||||||||
22/12/2020 | XVFC/2020-21/P/11 | 5,600 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 63,042 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/8 | 190,593 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/9 | 94,327 | ||||||||||||
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