Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 5THSFC/2020-21/R/1 | 76,251 | 16/12/2020 | 4THSFC/2020-21/P/10 | 2,000 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/2 | 76,251 | 22/12/2020 | 4THSFC/2020-21/P/11 | 74,158 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/3 | 76,251 | 22/12/2020 | 5THSFC/2020-21/P/1 | 42,525 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/5 | 3,176 | 22/12/2020 | 5THSFC/2020-21/P/2 | 21,315 | |||||||||
22/12/2020 | XVFC/2020-21/R/3 | 3,888 | 22/12/2020 | 5THSFC/2020-21/P/3 | 19,065 | |||||||||
22/12/2020 | XVFC/2020-21/R/4 | 27,000 | 22/12/2020 | 5THSFC/2020-21/P/4 | 45,387 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/6 | 2,000 | 22/12/2020 | 5THSFC/2020-21/P/5 | 41,811 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 76,251 | 22/12/2020 | 5THSFC/2020-21/P/6 | 20,673 | |||||||||
22/12/2020 | 5THSFC/2020-21/P/7 | 7,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/8 | 21,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/14 | 58,988 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 22,050 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/11 | 20,271 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 41,095 | ||||||||||||
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