Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 5THSFC/2020-21/R/1 | 97,796 | 11/12/2020 | 5THSFC/2020-21/P/1 | 3,340 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/2 | 97,796 | 11/12/2020 | 5THSFC/2020-21/P/2 | 3,250 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 97,796 | 11/12/2020 | 5THSFC/2020-21/P/3 | 3,650 | |||||||||
11/12/2020 | 5THSFC/2020-21/P/4 | 3,600 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/15 | 10,950 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/16 | 8,922 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/17 | 8,000 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/5 | 57,492 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/6 | 2,570 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/7 | 81,966 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/8 | 3,603 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/18 | 66,844 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/19 | 65,100 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/20 | 31,300 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 50,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/11 | 55,125 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 28,000 | ||||||||||||
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