Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 58,595 | 11/12/2020 | 4THSFC/2020-21/P/19 | 37,788 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/3 | 2,881 | 11/12/2020 | FFC/2020-21/P/4 | 31,356 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 3,708 | 19/12/2020 | 4THSFC/2020-21/P/20 | 58,590 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/21 | 33,830 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/22 | 38,075 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/23 | 11,256 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/24 | 40,764 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/25 | 29,940 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/26 | 22,914 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/5 | 105,427 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/6 | 19,060 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/7 | 105,082 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/8 | 16,953 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/9 | 87,462 | ||||||||||||
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