Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 500 | 12/12/2020 | 5THSFC/2020-21/P/2 | 12,500 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 25,420 | 17/12/2020 | 4THSFC/2020-21/P/12 | 4,872 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 21,554 | 17/12/2020 | 4THSFC/2020-21/P/13 | 19,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 40,012 | 17/12/2020 | 4THSFC/2020-21/P/14 | 19,847 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 5,777 | 17/12/2020 | 4THSFC/2020-21/P/15 | 23,800 | |||||||||
18/12/2020 | 5THSFC/2020-21/P/3 | 2,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/5 | 4,200 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/6 | 1,360 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 36,900 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 54,141 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 31,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 41,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 4,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 1,500 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/10 | 49,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/7 | 18,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 10,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/9 | 69,000 | ||||||||||||
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