Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 5THSFC/2020-21/R/4 | 2,531 | 05/12/2020 | 5THSFC/2020-21/P/19 | 7,000 | |||||||||
21/12/2020 | XVFC/2020-21/R/3 | 5,905 | 05/12/2020 | 5THSFC/2020-21/P/20 | 14,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 160,616 | 05/12/2020 | XVFC/2020-21/P/50 | 17,232 | |||||||||
05/12/2020 | XVFC/2020-21/P/51 | 15,500 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/52 | 17,022 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/53 | 15,500 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/54 | 35,500 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/55 | 12,500 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/56 | 9,500 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/57 | 8,000 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/77 | 15,145 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/78 | 1,700 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/21 | 7,080 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/22 | 2,000 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/23 | 1,200 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/24 | 1,200 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/25 | 400 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/26 | 400 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/58 | 12,000 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/27 | 78,349 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/59 | 16,464 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/60 | 15,500 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/61 | 2,189 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/62 | 566 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/63 | 54,557 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/28 | 7,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/64 | 69,215 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/65 | 14,300 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/66 | 10,710 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/67 | 3,500 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/68 | 60,515 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/69 | 12,500 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/29 | 31,479 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/30 | 55,894 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/31 | 691 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/32 | 340 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/70 | 16,914 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/71 | 15,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/33 | 100,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/34 | 3,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/35 | 11,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/36 | 17,490 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/37 | 15,500 | ||||||||||||
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