Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/1 | 27,220 | 05/12/2020 | 4THSFC/2020-21/P/16 | 14,000 | |||||||||
01/12/2020 | XVFC/2020-21/R/1 | 128,343 | 05/12/2020 | 5THSFC/2020-21/P/1 | 26,389 | |||||||||
01/12/2020 | XVFC/2020-21/R/2 | 128,634 | 05/12/2020 | 5THSFC/2020-21/P/2 | 18,316 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/2 | 30,246 | 05/12/2020 | 5THSFC/2020-21/P/3 | 1,093 | |||||||||
11/12/2020 | XVFC/2020-21/R/3 | 134,236 | 05/12/2020 | 5THSFC/2020-21/P/4 | 9,380 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/3 | 19,344 | 11/12/2020 | XVFC/2020-21/P/2 | 4,000 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/4 | 27,220 | 20/12/2020 | 5THSFC/2020-21/P/10 | 2,100 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/5 | 27,220 | 20/12/2020 | 5THSFC/2020-21/P/5 | 28,070 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/6 | 3,564 | 20/12/2020 | 5THSFC/2020-21/P/6 | 11,894 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/7 | 11,894 | 20/12/2020 | 5THSFC/2020-21/P/7 | 27,105 | |||||||||
21/12/2020 | XVFC/2020-21/R/4 | 4,000 | 20/12/2020 | 5THSFC/2020-21/P/8 | 6,322 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/8 | 27,220 | 20/12/2020 | 5THSFC/2020-21/P/9 | 2,250 | |||||||||
20/12/2020 | XVFC/2020-21/P/4 | 31,449 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/5 | 75,735 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/6 | 19,660 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/7 | 113,182 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/8 | 15,140 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 11,849 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 19,943 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 5,200 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/14 | 2,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 1,790 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 134,236 | ||||||||||||
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