Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/5 | 132,250 | 01/12/2020 | 5THSFC/2020-21/P/2 | 179,194 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/6 | 132,250 | 01/12/2020 | XVFC/2020-21/P/2 | 209,147 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 132,250 | 01/12/2020 | XVFC/2020-21/P/3 | 58,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | 10,000 | 14/12/2020 | 5THSFC/2020-21/P/3 | 30,542 | |||||||||
14/12/2020 | XVFC/2020-21/P/4 | 356,000 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/4 | 170,132 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/5 | 100,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/5 | 7,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/6 | 45,890 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 6,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 15,600 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 10,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 4,886 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 3,535 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 2,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 17,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 58,600 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/14 | 20,500 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/7 | 110,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 42,750 | ||||||||||||
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