Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/5 | 55,403 | 14/12/2020 | 4THSFC/2020-21/P/15 | 21,840 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/6 | 1,034 | 14/12/2020 | XVFC/2020-21/P/3 | 210,165 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/7 | 55,403 | 15/12/2020 | 5THSFC/2020-21/P/2 | 9,156 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 3,155 | 15/12/2020 | 5THSFC/2020-21/P/3 | 2,800 | |||||||||
15/12/2020 | XVFC/2020-21/P/4 | 10,107 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/4 | 7,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 16,401 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 1,560 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 930 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 930 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 154,374 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 2,822 | ||||||||||||
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