Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 5THSFC/2020-21/R/4 | 125,400 | 09/12/2020 | 5THSFC/2020-21/P/3 | 60,811 | |||||||||
09/12/2020 | XVFC/2020-21/R/2 | 155,700 | 09/12/2020 | 5THSFC/2020-21/P/4 | 6,090 | |||||||||
09/12/2020 | XVFC/2020-21/R/3 | 321,400 | 09/12/2020 | 5THSFC/2020-21/P/5 | 3,000 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/5 | 225,000 | 09/12/2020 | XVFC/2020-21/P/4 | 371,958 | |||||||||
15/12/2020 | XVFC/2020-21/R/4 | 155,200 | 09/12/2020 | XVFC/2020-21/P/5 | 194,082 | |||||||||
09/12/2020 | XVFC/2020-21/P/6 | 8,010 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/15 | 7,000 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/16 | 12,000 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/17 | 9,265 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/10 | 11,500 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/6 | 31,321 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/7 | 139,026 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/8 | 95,214 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/9 | 6,000 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/7 | 222,277 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/8 | 7,000 | ||||||||||||
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