Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 190,065 | 23/12/2020 | 5THSFC/2020-21/P/1 | 67,000 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/2 | 267,454 | 23/12/2020 | 5THSFC/2020-21/P/10 | 85,000 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/3 | 267,454 | 23/12/2020 | 5THSFC/2020-21/P/2 | 33,000 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/4 | 267,454 | 23/12/2020 | 5THSFC/2020-21/P/3 | 66,000 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/5 | 267,454 | 23/12/2020 | 5THSFC/2020-21/P/4 | 34,000 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/6 | 6,003 | 23/12/2020 | 5THSFC/2020-21/P/5 | 133,000 | |||||||||
02/12/2020 | XVFC/2020-21/R/3 | 18,433 | 23/12/2020 | 5THSFC/2020-21/P/6 | 67,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 267,454 | 23/12/2020 | 5THSFC/2020-21/P/7 | 134,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 66,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 165,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 67,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 33,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 200,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 17,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 52,800 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 27,200 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/14 | 99,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/15 | 51,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/16 | 67,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/17 | 33,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/18 | 33,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/19 | 17,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 50,845 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 41,600 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 84,034 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 49,700 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 132,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 68,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 83,524 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 27,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/20 | 200,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/21 | 68,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/14 | 200,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/15 | 132,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/16 | 101,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/17 | 164,235 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/18 | 300,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/19 | 75,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/20 | 75,000 | ||||||||||||
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