Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 63,288 | 07/12/2020 | XVFC/2020-21/P/2 | 40,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 1,374 | 11/12/2020 | 5THSFC/2020-21/P/3 | 5,998 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 63,288 | 12/12/2020 | 5THSFC/2020-21/P/4 | 5,998 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 63,288 | 14/12/2020 | XVFC/2020-21/P/3 | 123,323 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 63,288 | 14/12/2020 | XVFC/2020-21/P/4 | 2,517 | |||||||||
21/12/2020 | XVFC/2020-21/P/10 | 313 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 37,318 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/6 | 14,866 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/7 | 1,065 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 11,793 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/9 | 3,515 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 79,015 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 10,635 | ||||||||||||
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