Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 130,606 | 04/12/2020 | XVFC/2020-21/P/29 | 22,538 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | 2,755 | 04/12/2020 | XVFC/2020-21/P/30 | 16,545 | |||||||||
04/12/2020 | XVFC/2020-21/P/31 | 20,295 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/10 | 62,994 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/11 | 55,700 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/12 | 37,800 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/13 | 20,300 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/32 | 12,065 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/14 | 37,290 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/15 | 6,300 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/16 | 2,890 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/33 | 52,500 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/34 | 82,945 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/35 | 44,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/36 | 20,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/18 | 45,450 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/19 | 6,300 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/20 | 3,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/22 | 2,430 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/23 | 21,712 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/24 | 10,678 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/38 | 39,650 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/39 | 59,657 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/40 | 41,938 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/41 | 30,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/43 | 32,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/44 | 19,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/45 | 4,400 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/25 | 25,741 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/26 | 3,150 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/27 | 3,200 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/28 | 2,100 | ||||||||||||
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