Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 60,231 | 03/12/2020 | 5THSFC/2020-21/P/1 | 100,100 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/2 | 60,231 | 03/12/2020 | XVFC/2020-21/P/3 | 70,430 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/3 | 60,231 | 03/12/2020 | XVFC/2020-21/P/4 | 97,665 | |||||||||
11/12/2020 | XVFC/2020-21/R/6 | 97,665 | 06/12/2020 | 4THSFC/2020-21/P/4 | 4,001 | |||||||||
11/12/2020 | XVFC/2020-21/R/7 | 70,430 | 06/12/2020 | 4THSFC/2020-21/P/5 | 4,001 | |||||||||
14/12/2020 | XVFC/2020-21/R/8 | 4,267 | 06/12/2020 | 5THSFC/2020-21/P/2 | 25,200 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 60,231 | 06/12/2020 | 5THSFC/2020-21/P/3 | 17,798 | |||||||||
14/12/2020 | XVFC/2020-21/P/5 | 70,430 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/6 | 97,665 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/6 | 14,000 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/4 | 31,500 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/6 | 3,200 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 98,093 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/7 | 4,180 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/8 | 3,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/9 | 127,942 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 39,315 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 3,200 | ||||||||||||
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