Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 47,538 | 01/12/2020 | 5THSFC/2020-21/P/1 | 28,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 47,538 | 02/12/2020 | XVFC/2020-21/P/2 | 4,246 | |||||||||
02/12/2020 | XVFC/2020-21/P/3 | 42,796 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/4 | 38,284 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/5 | 35,100 | ||||||||||||
08/12/2020 | 4THSFC/2020-21/P/7 | 19,566 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/2 | 56,048 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/3 | 9,447 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/4 | 20,899 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/5 | 8,706 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/8 | 4,500 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/6 | 15,100 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 10,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 7,960 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 63,900 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 160,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 60,700 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 9,000 | ||||||||||||
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