Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 5THSFC/2020-21/R/6 | 28,000 | 02/12/2020 | 4THSFC/2020-21/P/10 | 27,504 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 215,620 | 02/12/2020 | 5THSFC/2020-21/P/4 | 195,599 | |||||||||
08/12/2020 | 4THSFC/2020-21/P/11 | 74,368 | ||||||||||||
08/12/2020 | 4THSFC/2020-21/P/12 | 75,437 | ||||||||||||
08/12/2020 | 4THSFC/2020-21/P/13 | 70,324 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/16 | 69,278 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/17 | 71,193 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/18 | 71,282 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/19 | 71,159 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/20 | 71,417 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/21 | 70,347 | ||||||||||||
13/12/2020 | 4THSFC/2020-21/P/14 | 121,223 | ||||||||||||
13/12/2020 | 4THSFC/2020-21/P/15 | 6,300 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/5 | 196,826 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/22 | 145,292 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/23 | 85,310 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/16 | 9,599 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/17 | 40,000 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/6 | 7,080 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/7 | 8,260 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/8 | 84,268 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 137,697 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/26 | 96,058 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/27 | 153,311 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/28 | 45,735 | ||||||||||||
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