Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 6,468 | 05/12/2020 | 4THSFC/2020-21/P/9 | 5,000 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 6,992 | 08/12/2020 | 4THSFC/2020-21/P/10 | 3,885 | |||||||||
23/12/2020 | XVFC/2020-21/R/5 | 29,921 | 08/12/2020 | 5THSFC/2020-21/P/5 | 19,650 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 112,995 | 08/12/2020 | 5THSFC/2020-21/P/6 | 49,000 | |||||||||
08/12/2020 | 5THSFC/2020-21/P/7 | 71,700 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/10 | 52,882 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/11 | 9,635 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/8 | 28,500 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/9 | 3,532 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/12 | 145,180 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/3 | 236,870 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/11 | 6,540 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/4 | 197,378 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/13 | 7,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 144,611 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 64,508 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 56,650 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 115,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 14,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/14 | 115,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/15 | 725 | ||||||||||||
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