Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 71,300 | 07/12/2020 | 5THSFC/2020-21/P/4 | 4,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 3,082 | 08/12/2020 | 5THSFC/2020-21/P/5 | 17,500 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/8 | 10,653 | 12/12/2020 | 5THSFC/2020-21/P/6 | 49,000 | |||||||||
23/12/2020 | XVFC/2020-21/R/5 | 6,145 | 16/12/2020 | XVFC/2020-21/P/4 | 102,890 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/7 | 5,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/5 | 138,747 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/6 | 44,056 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/7 | 15,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/8 | 8,750 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/10 | 104,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 7,659 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 14,000 | ||||||||||||
23/12/2020 | FFC/2020-21/P/10 | 2,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 15,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 15,700 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 8,263 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 34,000 | ||||||||||||
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