Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 39,433 | 08/12/2020 | 5THSFC/2020-21/P/1 | 4,800 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 60,000 | 19/12/2020 | 4THSFC/2020-21/P/7 | 16,055 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 315,000 | 19/12/2020 | 4THSFC/2020-21/P/8 | 5,600 | |||||||||
19/12/2020 | XVFC/2020-21/P/6 | 130,945 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/10 | 26,304 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 7,200 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 64,391 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 99,350 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 54,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 60,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 35,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/7 | 7,200 | ||||||||||||
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