Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 4THSFC/2020-21/R/1 | 36,561 | 10/12/2020 | 4THSFC/2020-21/P/25 | 36,561 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/1 | 69,783 | 10/12/2020 | 4THSFC/2020-21/P/26 | 56,856 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/2 | 98,197 | 10/12/2020 | 4THSFC/2020-21/P/27 | 3,500 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/3 | 98,197 | 10/12/2020 | 4THSFC/2020-21/P/28 | 19,488 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/4 | 98,197 | 10/12/2020 | 4THSFC/2020-21/P/29 | 8,724 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/5 | 98,197 | 10/12/2020 | 4THSFC/2020-21/P/30 | 12,986 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/6 | 92,137 | 10/12/2020 | 4THSFC/2020-21/P/31 | 3,200 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/7 | 29,480 | 22/12/2020 | 4THSFC/2020-21/P/32 | 3,000 | |||||||||
22/12/2020 | 4THSFC/2020-21/P/33 | 4,620 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/1 | 92,137 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/2 | 7,290 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/3 | 16,884 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/4 | 14,070 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/5 | 500 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/6 | 29,480 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/7 | 58,650 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/14 | 24,780 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/15 | 32,393 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/16 | 36,865 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/17 | 20,700 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/18 | 6,793 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 11,935 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/11 | 6,820 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/12 | 500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/13 | 28,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/14 | 28,750 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/15 | 12,800 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 42,126 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 23,744 | ||||||||||||
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