Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/2 | 44,048 | 16/12/2020 | 5THSFC/2020-21/P/2 | 55,176 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/3 | 44,048 | 16/12/2020 | 5THSFC/2020-21/P/3 | 55,792 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/4 | 44,048 | 16/12/2020 | 5THSFC/2020-21/P/4 | 11,544 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/5 | 44,048 | 16/12/2020 | 5THSFC/2020-21/P/5 | 12,285 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/6 | 55,792 | 16/12/2020 | XVFC/2020-21/P/2 | 115,500 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/7 | 11,544 | 16/12/2020 | XVFC/2020-21/P/3 | 68,800 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/8 | 55,176 | 16/12/2020 | XVFC/2020-21/P/4 | 8,400 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/1 | 6,822 | 16/12/2020 | XVFC/2020-21/P/5 | 13,431 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/9 | 44,048 | 19/12/2020 | 5THSFC/2020-21/P/10 | 6,810 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/11 | 10,800 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/12 | 1,890 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/6 | 9,602 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/7 | 39,150 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/8 | 7,910 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/9 | 23,955 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/10 | 47,010 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/6 | 35,200 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/7 | 20,265 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/8 | 32,568 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/9 | 70,689 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/20 | 6,822 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/13 | 2,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/14 | 1,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/15 | 5,625 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/16 | 7,600 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/17 | 2,606 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/18 | 1,200 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/19 | 9,200 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/20 | 15,340 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/21 | 6,322 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/23 | 32,169 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/24 | 20,799 | ||||||||||||
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