Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 4THSFC/2020-21/R/4 | 9,411 | 17/12/2020 | 4THSFC/2020-21/P/26 | 28,964 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/5 | 145,896 | 17/12/2020 | 4THSFC/2020-21/P/27 | 4,500 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 437,688 | 17/12/2020 | 4THSFC/2020-21/P/28 | 48,571 | |||||||||
17/12/2020 | XVFC/2020-21/R/3 | 5,071 | 17/12/2020 | 4THSFC/2020-21/P/29 | 8,180 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/2 | 30,000 | 17/12/2020 | 4THSFC/2020-21/P/30 | 5,829 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 145,896 | 17/12/2020 | 5THSFC/2020-21/P/1 | 145,896 | |||||||||
17/12/2020 | XVFC/2020-21/P/20 | 28,678 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/21 | 2,412 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/22 | 4,900 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/23 | 48,571 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/24 | 48,571 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/25 | 5,071 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/26 | 48,571 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/27 | 34,521 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/28 | 11,055 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/31 | 30,000 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/32 | 4,900 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/33 | 57,930 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/2 | 94,678 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/3 | 35,544 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/4 | 22,311 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/5 | 14,070 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/6 | 34,450 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/29 | 23,275 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/30 | 44,695 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/31 | 8,643 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 89,723 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 84,802 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 38,937 | ||||||||||||
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