Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/10 | 7,989 | 01/12/2020 | XVFC/2020-21/P/1 | 70,460 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/11 | 4,412 | 01/12/2020 | XVFC/2020-21/P/2 | 74,400 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/12 | 4,613 | 15/12/2020 | 5THSFC/2020-21/P/4 | 7,989 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/7 | 11,875 | 15/12/2020 | 5THSFC/2020-21/P/5 | 11,760 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/8 | 12,227 | 15/12/2020 | 5THSFC/2020-21/P/6 | 12,227 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/9 | 11,760 | 15/12/2020 | 5THSFC/2020-21/P/7 | 11,875 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/13 | 7,989 | 16/12/2020 | 5THSFC/2020-21/P/8 | 4,412 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/14 | 7,989 | 16/12/2020 | 5THSFC/2020-21/P/9 | 4,613 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/15 | 7,989 | 23/12/2020 | 4THSFC/2020-21/P/6 | 2,916 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/16 | 7,989 | 23/12/2020 | 5THSFC/2020-21/P/10 | 45,659 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/11 | 12,227 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/12 | 11,875 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/13 | 4,412 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/14 | 7,989 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/15 | 11,760 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/16 | 4,613 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/17 | 31,088 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/18 | 7,782 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/19 | 5,610 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/20 | 18,090 | ||||||||||||
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