Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 4THSFC/2020-21/R/5 | 60,623 | 07/12/2020 | 4THSFC/2020-21/P/9 | 2,640 | |||||||||
11/12/2020 | 4THSFC/2020-21/R/6 | 460 | 09/12/2020 | 4THSFC/2020-21/P/10 | 2,720 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 60,623 | 10/12/2020 | 4THSFC/2020-21/P/11 | 2,720 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 3,480 | 20/12/2020 | 5THSFC/2020-21/P/1 | 3,257 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/2 | 964 | 20/12/2020 | XVFC/2020-21/P/10 | 23,750 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 1,226 | 21/12/2020 | 4THSFC/2020-21/P/12 | 6,657 | |||||||||
21/12/2020 | 4THSFC/2020-21/P/13 | 3,500 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/14 | 69,384 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/15 | 7,000 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/16 | 4,020 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/2 | 36,180 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/11 | 12,075 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/12 | 16,052 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/13 | 22,425 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/3 | 21,048 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/14 | 19,018 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/15 | 4,572 | ||||||||||||
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