Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 4THSFC/2020-21/R/5 | 250,000 | 09/12/2020 | 4THSFC/2020-21/P/25 | 89,050 | |||||||||
09/12/2020 | 4THSFC/2020-21/P/26 | 82,200 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/27 | 50,763 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/2 | 50,519 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/3 | 26,781 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/4 | 65,952 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/5 | 17,787 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/6 | 12,800 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 13,400 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 12,800 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 8,400 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/22 | 3,840 | ||||||||||||
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