Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 46,955 | 08/12/2020 | 5THSFC/2020-21/P/1 | 7,000 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 46,955 | 20/12/2020 | 5THSFC/2020-21/P/2 | 111,144 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 46,955 | 20/12/2020 | 5THSFC/2020-21/P/3 | 53,935 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/4 | 46,955 | 20/12/2020 | XVFC/2020-21/P/2 | 111,209 | |||||||||
20/12/2020 | XVFC/2020-21/R/2 | 221,395 | 20/12/2020 | XVFC/2020-21/P/3 | 53,935 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 46,955 | 20/12/2020 | XVFC/2020-21/P/4 | 44,826 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/10 | 9,750 | 22/12/2020 | 5THSFC/2020-21/P/4 | 11,520 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/11 | 5,427 | 24/12/2020 | 5THSFC/2020-21/P/5 | 33,105 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 5,427 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 5,427 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | 2,250 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/R/9 | 1,407 | ||||||||||||
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