Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/5 | 52,684 | 18/12/2020 | 5THSFC/2020-21/P/2 | 79,074 | |||||||||
21/12/2020 | XVFC/2020-21/R/1 | 248,970 | 18/12/2020 | 5THSFC/2020-21/P/3 | 81,234 | |||||||||
21/12/2020 | XVFC/2020-21/R/2 | 248,385 | 19/12/2020 | 5THSFC/2020-21/P/4 | 59,853 | |||||||||
23/12/2020 | XVFC/2020-21/R/10 | 11,630 | 19/12/2020 | 5THSFC/2020-21/P/5 | 14,000 | |||||||||
23/12/2020 | XVFC/2020-21/R/11 | 11,630 | 21/12/2020 | XVFC/2020-21/P/1 | 5,500 | |||||||||
23/12/2020 | XVFC/2020-21/R/12 | 11,630 | 22/12/2020 | XVFC/2020-21/P/2 | 65,004 | |||||||||
23/12/2020 | XVFC/2020-21/R/13 | 11,630 | 22/12/2020 | XVFC/2020-21/P/3 | 178,466 | |||||||||
23/12/2020 | XVFC/2020-21/R/14 | 76,464 | 25/12/2020 | 5THSFC/2020-21/P/6 | 17,500 | |||||||||
23/12/2020 | XVFC/2020-21/R/15 | 76,464 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/16 | 76,464 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/17 | 76,464 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/18 | 74,920 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/19 | 74,920 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/20 | 74,920 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/21 | 74,920 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/22 | 5,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/23 | 5,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/24 | 5,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/25 | 5,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/26 | 27,082 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/27 | 27,082 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/28 | 27,082 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/29 | 27,082 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/3 | 25,762 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/4 | 25,762 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/5 | 25,762 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/6 | 27,612 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/7 | 27,612 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/8 | 27,612 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/9 | 27,612 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 52,684 | ||||||||||||
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