Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 32,169 | 21/12/2020 | 5THSFC/2020-21/P/1 | 2,100 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/2 | 1,827 | 21/12/2020 | 5THSFC/2020-21/P/2 | 32,169 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/3 | 45,268 | 21/12/2020 | 5THSFC/2020-21/P/3 | 1,827 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/4 | 45,268 | 21/12/2020 | 5THSFC/2020-21/P/4 | 45,268 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/5 | 2,988 | 21/12/2020 | 5THSFC/2020-21/P/5 | 45,268 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/6 | 45,268 | 21/12/2020 | 5THSFC/2020-21/P/6 | 2,988 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/7 | 1,405 | 21/12/2020 | 5THSFC/2020-21/P/7 | 45,268 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/8 | 2,100 | 21/12/2020 | 5THSFC/2020-21/P/8 | 1,405 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/10 | 32,169 | 21/12/2020 | 5THSFC/2020-21/P/9 | 213,593 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/11 | 45,268 | 21/12/2020 | XVFC/2020-21/P/5 | 213,439 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/12 | 45,268 | 22/12/2020 | 4THSFC/2020-21/P/11 | 18,800 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/13 | 45,268 | 22/12/2020 | 5THSFC/2020-21/P/10 | 170,000 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/14 | 1,827 | 24/12/2020 | 5THSFC/2020-21/P/11 | 35,840 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/15 | 2,988 | 24/12/2020 | XVFC/2020-21/P/6 | 42,605 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/16 | 1,440 | 25/12/2020 | 5THSFC/2020-21/P/12 | 19,550 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/17 | 2,100 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/R/9 | 45,268 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/R/18 | 213,593 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/19 | 45,268 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/20 | 45,268 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/21 | 136,534 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/R/2 | 18,800 | ||||||||||||
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