Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 44,244 | 07/12/2020 | 5THSFC/2020-21/P/1 | 28,000 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/2 | 62,258 | 07/12/2020 | 5THSFC/2020-21/P/2 | 4,000 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/3 | 62,258 | 09/12/2020 | 5THSFC/2020-21/P/3 | 4,500 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/4 | 62,258 | 10/12/2020 | 5THSFC/2020-21/P/4 | 5,159 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/5 | 62,258 | 10/12/2020 | XVFC/2020-21/P/2 | 90,374 | |||||||||
10/12/2020 | XVFC/2020-21/P/3 | 1,844 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/5 | 32,500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/4 | 13,536 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 37,620 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/6 | 1,044 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/7 | 6,375 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 6,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/9 | 6,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 42,529 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 1,531 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 61,185 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 96,760 | ||||||||||||
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