Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2020 | 5THSFC/2020-21/R/7 | 33,909 | 11/12/2020 | 4THSFC/2020-21/P/11 | 21,299 | |||||||||
11/12/2020 | 4THSFC/2020-21/P/12 | 7,015 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/13 | 7,015 | ||||||||||||
13/12/2020 | 4THSFC/2020-21/P/14 | 30,670 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/15 | 7,000 | ||||||||||||
14/12/2020 | FFC/2020-21/P/3 | 67,455 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/2 | 100,785 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/3 | 109,663 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/16 | 53,450 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/1 | 3,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/2 | 16,474 | ||||||||||||
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