Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/3 | 130,892 | 05/12/2020 | 5THSFC/2020-21/P/10 | 12,430 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 130,892 | 05/12/2020 | 5THSFC/2020-21/P/6 | 41,280 | |||||||||
05/12/2020 | 5THSFC/2020-21/P/7 | 1,094 | ||||||||||||
05/12/2020 | 5THSFC/2020-21/P/8 | 14,690 | ||||||||||||
05/12/2020 | 5THSFC/2020-21/P/9 | 25,300 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/11 | 5,650 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/12 | 29,841 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/10 | 27,983 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/11 | 8,853 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/12 | 3,500 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/13 | 44,434 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/14 | 44,434 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/15 | 44,434 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/16 | 58,466 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/17 | 58,466 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/18 | 58,466 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/19 | 14,500 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/20 | 2,200 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/21 | 2,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/22 | 10,170 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/23 | 11,870 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/24 | 12,480 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/25 | 43,559 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/26 | 141,958 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/27 | 2,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 58,466 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/14 | 29,233 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/15 | 21,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/16 | 10,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/28 | 66,651 | ||||||||||||
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