Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/1 | 93,581 | 15/12/2020 | 5THSFC/2020-21/P/1 | 42,600 | |||||||||
19/12/2020 | XVFC/2020-21/R/3 | 1,202 | 15/12/2020 | 5THSFC/2020-21/P/2 | 12,370 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/5 | 40,775 | 15/12/2020 | 5THSFC/2020-21/P/3 | 12,764 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/6 | 2,401 | 19/12/2020 | 5THSFC/2020-21/P/4 | 24,500 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 40,775 | 19/12/2020 | XVFC/2020-21/P/3 | 93,477 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/15 | 2,400 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 19,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 8,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 4,300 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 2,600 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 6,400 | ||||||||||||
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