Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/2 | 49,035 | 01/12/2020 | 4THSFC/2020-21/P/10 | 14,000 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/3 | 49,035 | 01/12/2020 | XVFC/2020-21/P/8 | 28,296 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/4 | 49,035 | 10/12/2020 | XVFC/2020-21/P/10 | 67,918 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/5 | 49,035 | 10/12/2020 | XVFC/2020-21/P/11 | 32,400 | |||||||||
10/12/2020 | XVFC/2020-21/P/12 | 84,532 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/13 | 21,200 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/9 | 60,461 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/2 | 6,016 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/3 | 16,008 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/4 | 6,949 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/5 | 11,228 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/6 | 23,411 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/7 | 5,540 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/11 | 10,000 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/10 | 52,312 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/8 | 48,742 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/9 | 21,855 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/14 | 20,000 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/12 | 8,434 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/11 | 30,989 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/13 | 2,100 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 57,000 | ||||||||||||
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