Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/3 | 70,404 | 06/12/2020 | 5THSFC/2020-21/P/6 | 19,000 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/4 | 70,404 | 06/12/2020 | 5THSFC/2020-21/P/7 | 5,500 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/5 | 70,404 | 11/12/2020 | XVFC/2020-21/P/6 | 147,911 | |||||||||
17/12/2020 | 5THSFC/2020-21/P/10 | 15,400 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/11 | 6,330 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/8 | 15,700 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/9 | 17,600 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/7 | 12,150 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/12 | 19,460 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/13 | 11,933 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/14 | 11,933 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 128,672 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/15 | 3,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/16 | 11,933 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/17 | 11,933 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 9,386 | ||||||||||||
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