Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 4THSFC/2020-21/R/1 | 10,000 | 07/12/2020 | 5THSFC/2020-21/P/2 | 24,694 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 614 | 07/12/2020 | 5THSFC/2020-21/P/3 | 2,400 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 122,431 | 07/12/2020 | 5THSFC/2020-21/P/4 | 504 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 122,431 | 07/12/2020 | 5THSFC/2020-21/P/5 | 23,834 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 122,431 | 07/12/2020 | 5THSFC/2020-21/P/6 | 4,800 | |||||||||
07/12/2020 | 5THSFC/2020-21/P/7 | 486 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/8 | 6,173 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/25 | 5,459 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 35,771 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 18,369 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 116,070 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 71,070 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 28,508 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 14,790 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/12 | 143,547 | ||||||||||||
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