Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 4THSFC/2020-21/R/4 | 8,500 | 08/12/2020 | 4THSFC/2020-21/P/34 | 8,500 | |||||||||
09/12/2020 | 4THSFC/2020-21/R/5 | 21,000 | 08/12/2020 | 4THSFC/2020-21/P/35 | 21,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 151,871 | 08/12/2020 | XVFC/2020-21/P/22 | 36,400 | |||||||||
08/12/2020 | XVFC/2020-21/P/23 | 35,181 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/24 | 8,500 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/36 | 3,500 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/37 | 21,000 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/25 | 34,500 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/4 | 5,025 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/5 | 5,226 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/26 | 41,500 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/38 | 13,500 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/6 | 221,340 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/7 | 32,550 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/27 | 136,162 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/28 | 70,688 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 119,700 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 42,864 | ||||||||||||
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