Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 4,550 | 06/12/2020 | 4THSFC/2020-21/P/17 | 7,035 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | 55,782 | 06/12/2020 | 4THSFC/2020-21/P/18 | 19,877 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/9 | 4,218 | 06/12/2020 | 4THSFC/2020-21/P/19 | 21,931 | |||||||||
31/12/2020 | XVFC/2020-21/R/23 | 2,496 | 06/12/2020 | 4THSFC/2020-21/P/20 | 1,000 | |||||||||
06/12/2020 | 5THSFC/2020-21/P/2 | 23,559 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/3 | 8,062 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/4 | 19,748 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/5 | 95,377 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/6 | 500 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/7 | 26,466 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/21 | 35,525 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/22 | 13,747 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/23 | 3,534 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/24 | 500 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/25 | 24,484 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/26 | 6,046 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/27 | 22,851 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/28 | 14,011 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/29 | 500 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/30 | 23,465 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/31 | 17,348 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/33 | 2,940 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/34 | 27,006 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/35 | 28,035 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/36 | 500 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/37 | 70,611 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/8 | 31,152 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/9 | 30,880 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/34 | 41,215 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/35 | 54,655 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/36 | 41,004 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/37 | 55,343 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/38 | 54,875 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/39 | 26,691 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/38 | 3,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 2,100 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 1,260 | ||||||||||||
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