Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2020 | XVFC/2020-21/R/1 | 22,398 | 04/12/2020 | 5THSFC/2020-21/P/1 | 5,000 | |||||||||
10/12/2020 | 5THSFC/2020-21/P/2 | 127,996 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/3 | 143,353 | ||||||||||||
15/12/2020 | FFC/2020-21/P/24 | 4,195 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/10 | 68,452 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/11 | 1,701 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/12 | 16,884 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/4 | 61,741 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/5 | 22,335 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/6 | 21,129 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/10 | 3,500 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/11 | 1,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 44,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 3,136 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 20,176 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 15,318 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 4,501 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/14 | 1,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 32,627 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 18,218 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/13 | 22,398 | ||||||||||||
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