Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/4 | 63,645 | 15/12/2020 | 4THSFC/2020-21/P/27 | 3,500 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/5 | 45,229 | 15/12/2020 | 5THSFC/2020-21/P/10 | 8,600 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 63,645 | 15/12/2020 | 5THSFC/2020-21/P/11 | 7,650 | |||||||||
15/12/2020 | 5THSFC/2020-21/P/12 | 4,800 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/5 | 35,000 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/6 | 20,160 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/7 | 41,497 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/8 | 24,492 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/9 | 5,040 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/20 | 3,120 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/13 | 10,220 | ||||||||||||
21/12/2020 | FFC/2020-21/P/11 | 16,420 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/21 | 17,980 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/28 | 17,510 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/14 | 20,600 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/15 | 10,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/16 | 20,420 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/17 | 5,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/18 | 2,000 | ||||||||||||
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