Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 4THSFC/2020-21/R/3 | 12,169 | 07/12/2020 | 4THSFC/2020-21/P/9 | 7,015 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 23,960 | 14/12/2020 | 4THSFC/2020-21/P/10 | 7,000 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/2 | 33,716 | 19/12/2020 | 5THSFC/2020-21/P/1 | 100 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/3 | 33,716 | 23/12/2020 | XVFC/2020-21/P/2 | 102,163 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/4 | 33,716 | 25/12/2020 | 5THSFC/2020-21/P/2 | 98,839 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/5 | 33,716 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/R/6 | 100 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/4 | 45,454 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/5 | 56,709 | ||||||||||||
26/12/2020 | 5THSFC/2020-21/R/7 | 17,580 | ||||||||||||
26/12/2020 | 5THSFC/2020-21/R/8 | 61,273 | ||||||||||||
26/12/2020 | 5THSFC/2020-21/R/9 | 19,986 | ||||||||||||
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