Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 5THSFC/2020-21/R/5 | 48,284 | 05/12/2020 | 5THSFC/2020-21/P/7 | 20,405 | |||||||||
05/12/2020 | 5THSFC/2020-21/P/8 | 5,000 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/7 | 126,650 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/8 | 25,000 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/9 | 22,000 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/10 | 2,300 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/11 | 32,971 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/12 | 4,000 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/9 | 7,000 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/21 | 5,000 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/22 | 18,200 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/13 | 7,170 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/14 | 2,400 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/15 | 20,105 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/16 | 17,250 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/23 | 51,600 | ||||||||||||
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