Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 4THSFC/2020-21/R/3 | 14,896 | 01/12/2020 | 5THSFC/2020-21/P/1 | 2,000 | |||||||||
01/12/2020 | 4THSFC/2020-21/R/4 | 8,323 | 03/12/2020 | 4THSFC/2020-21/P/29 | 3,304 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/3 | 4,641 | 16/12/2020 | 4THSFC/2020-21/P/30 | 7,000 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/4 | 77,465 | 16/12/2020 | XVFC/2020-21/P/10 | 49,600 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/5 | 77,465 | 16/12/2020 | XVFC/2020-21/P/11 | 49,600 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/6 | 77,465 | 16/12/2020 | XVFC/2020-21/P/12 | 49,600 | |||||||||
16/12/2020 | XVFC/2020-21/P/13 | 8,450 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/4 | 49,000 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/5 | 49,000 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/6 | 49,800 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/7 | 49,800 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/8 | 10,300 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/9 | 49,600 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/14 | 49,600 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/15 | 10,250 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/31 | 6,322 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/32 | 400 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 14,440 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 2,640 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 52,876 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 82,593 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 53,151 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 57,630 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 11,750 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 27,812 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/16 | 25,675 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/17 | 1,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/18 | 4,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/12 | 34,640 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/13 | 18,600 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/19 | 3,500 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/20 | 46,526 | ||||||||||||
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