Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 4THSFC/2020-21/R/2 | 74,223 | 19/12/2020 | 4THSFC/2020-21/P/16 | 5,100 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/3 | 104,445 | 21/12/2020 | 4THSFC/2020-21/P/17 | 29,042 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/4 | 104,445 | 21/12/2020 | 4THSFC/2020-21/P/18 | 123,633 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/5 | 104,445 | 21/12/2020 | 4THSFC/2020-21/P/19 | 90,317 | |||||||||
21/12/2020 | 4THSFC/2020-21/P/20 | 22,128 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/10 | 11,568 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/11 | 24,376 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 25,931 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/9 | 82,831 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/21 | 35,480 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/22 | 28,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 13,150 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/13 | 7,280 | ||||||||||||
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