Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 115,915 | 06/12/2020 | 5THSFC/2020-21/P/28 | 25,000 | |||||||||
06/12/2020 | 5THSFC/2020-21/P/29 | 6,000 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/12 | 62,624 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/13 | 54,000 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/14 | 195,000 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/15 | 75,750 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/16 | 42,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/17 | 199,250 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/18 | 33,788 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/19 | 55,198 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/21 | 3,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/30 | 195,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/31 | 67,200 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/32 | 17,800 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/33 | 17,800 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/34 | 11,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/20 | 6,800 | ||||||||||||
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