Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 5THSFC/2020-21/R/1 | 500 | 10/12/2020 | 5THSFC/2020-21/P/1 | 200 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/10 | 10,000 | 15/12/2020 | 4THSFC/2020-21/P/24 | 71,646 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 223,397 | 21/12/2020 | 4THSFC/2020-21/P/25 | 103,740 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 19,500 | 21/12/2020 | 4THSFC/2020-21/P/26 | 13,359 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 28,400 | 21/12/2020 | 4THSFC/2020-21/P/27 | 31,500 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 28,700 | 21/12/2020 | XVFC/2020-21/P/12 | 40,173 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/29 | 122,463 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/30 | 5,578 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 160,089 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 57,100 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/14 | 19,500 | ||||||||||||
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