Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/1 | 48,065 | 01/12/2020 | XVFC/2020-21/P/18 | 5,025 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/2 | 67,635 | 16/12/2020 | XVFC/2020-21/P/19 | 12,150 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/3 | 67,635 | 16/12/2020 | XVFC/2020-21/P/20 | 9,450 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/4 | 67,635 | 16/12/2020 | XVFC/2020-21/P/21 | 43,892 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/5 | 67,635 | 20/12/2020 | 4THSFC/2020-21/P/20 | 10,500 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 67,635 | 20/12/2020 | 5THSFC/2020-21/P/1 | 51,342 | |||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 17,215 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 14,625 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/4 | 21,600 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/5 | 28,225 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/6 | 8,000 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/7 | 10,000 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/8 | 4,500 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/9 | 4,500 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/22 | 42,088 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/23 | 11,469 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/24 | 3,937 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/25 | 4,500 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/26 | 3,500 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/27 | 34,265 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/28 | 10,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/29 | 13,050 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/30 | 10,150 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/31 | 10,800 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/32 | 8,400 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 85,123 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/11 | 8,945 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/12 | 52,800 | ||||||||||||
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