Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 5THSFC/2020-21/R/1 | 49,620 | 12/12/2020 | 5THSFC/2020-21/P/1 | 31,500 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/4 | 49,620 | 12/12/2020 | 5THSFC/2020-21/P/2 | 26,160 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/5 | 49,620 | 12/12/2020 | 5THSFC/2020-21/P/3 | 26,360 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/6 | 49,620 | 12/12/2020 | 5THSFC/2020-21/P/4 | 26,310 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/7 | 35,262 | 12/12/2020 | 5THSFC/2020-21/P/5 | 27,060 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/8 | 49,620 | 12/12/2020 | 5THSFC/2020-21/P/6 | 26,710 | |||||||||
12/12/2020 | XVFC/2020-21/P/14 | 40,000 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/15 | 46,488 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/16 | 145,245 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/7 | 63,585 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 33,184 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 22,140 | ||||||||||||
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