Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/5 | 61,242 | 08/12/2020 | 4THSFC/2020-21/P/18 | 16,822 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/6 | 61,242 | 08/12/2020 | 5THSFC/2020-21/P/10 | 85,958 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 61,242 | 08/12/2020 | 5THSFC/2020-21/P/11 | 450 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/8 | 1,065 | 08/12/2020 | 5THSFC/2020-21/P/12 | 4,950 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 298 | 08/12/2020 | 5THSFC/2020-21/P/13 | 4,950 | |||||||||
08/12/2020 | 5THSFC/2020-21/P/14 | 3,417 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/15 | 3,417 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/16 | 3,417 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/17 | 3,417 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/18 | 3,417 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/19 | 3,015 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/20 | 3,417 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/21 | 3,417 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/9 | 61,726 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/22 | 9,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/23 | 48,866 | ||||||||||||
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