Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/4 | 27,239 | 10/12/2020 | 4THSFC/2020-21/P/40 | 6,500 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/5 | 38,330 | 10/12/2020 | 4THSFC/2020-21/P/41 | 7,040 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/3 | 2,625 | 10/12/2020 | 4THSFC/2020-21/P/42 | 5,460 | |||||||||
21/12/2020 | XVFC/2020-21/R/3 | 2,201 | 10/12/2020 | 4THSFC/2020-21/P/43 | 11,707 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 38,330 | 10/12/2020 | 4THSFC/2020-21/P/44 | 509 | |||||||||
10/12/2020 | 4THSFC/2020-21/P/45 | 10,625 | ||||||||||||
13/12/2020 | 4THSFC/2020-21/P/47 | 8,400 | ||||||||||||
13/12/2020 | 4THSFC/2020-21/P/48 | 16,000 | ||||||||||||
13/12/2020 | 4THSFC/2020-21/P/49 | 2,040 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/50 | 2,625 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/51 | 6,190 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/52 | 5,174 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/53 | 2,680 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/54 | 4,000 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/55 | 2,000 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/2 | 90,400 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/3 | 46,500 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/56 | 2,625 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/57 | 1,132 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/58 | 3,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/59 | 2,700 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 15,200 | ||||||||||||
24/12/2020 | FFC/2020-21/P/24 | 17,550 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/2 | 60,800 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 60,800 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 53,200 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 7,000 | ||||||||||||
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