Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 4THSFC/2020-21/R/9 | 537 | 04/12/2020 | 4THSFC/2020-21/P/10 | 14,000 | |||||||||
01/12/2020 | XVFC/2020-21/R/4 | 2,085 | 04/12/2020 | 4THSFC/2020-21/P/8 | 18,614 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 36,310 | 04/12/2020 | 4THSFC/2020-21/P/9 | 3,760 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/3 | 1,309 | 12/12/2020 | 4THSFC/2020-21/P/11 | 19,975 | |||||||||
31/12/2020 | XVFC/2020-21/R/5 | 1,990 | 12/12/2020 | 4THSFC/2020-21/P/12 | 2,350 | |||||||||
12/12/2020 | 4THSFC/2020-21/P/13 | 1,022 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/4 | 13,458 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/5 | 7,850 | ||||||||||||
13/12/2020 | 4THSFC/2020-21/P/14 | 8,406 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/6 | 24,320 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/15 | 71,989 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/10 | 9,246 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/11 | 9,246 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/12 | 48,096 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/7 | 19,583 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/8 | 9,246 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/9 | 9,246 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/13 | 92,225 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 64,995 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/14 | 33,340 | ||||||||||||
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