Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/1 | 357,200 | 15/12/2020 | 4THSFC/2020-21/P/16 | 3,780 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/4 | 59,000 | 15/12/2020 | 5THSFC/2020-21/P/1 | 5,000 | |||||||||
22/12/2020 | XVFC/2020-21/R/2 | 324,500 | 15/12/2020 | 5THSFC/2020-21/P/2 | 2,000 | |||||||||
22/12/2020 | XVFC/2020-21/R/3 | 171,000 | 15/12/2020 | 5THSFC/2020-21/P/3 | 6,000 | |||||||||
15/12/2020 | 5THSFC/2020-21/P/4 | 7,000 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/5 | 107,051 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/6 | 190,766 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/7 | 3,000 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/17 | 50,250 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/8 | 26,100 | ||||||||||||
22/12/2020 | FFC/2020-21/P/8 | 27,500 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/2 | 219,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/3 | 116,722 | ||||||||||||
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