Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 7,311 | 04/12/2020 | 5THSFC/2020-21/P/1 | 100 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/2 | 100 | 10/12/2020 | 4THSFC/2020-21/P/21 | 137,550 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/1 | 183,874 | 10/12/2020 | 4THSFC/2020-21/P/22 | 2,814 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/3 | 44,821 | 10/12/2020 | 4THSFC/2020-21/P/23 | 2,814 | |||||||||
10/12/2020 | 4THSFC/2020-21/P/24 | 2,814 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/25 | 2,814 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/26 | 2,814 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/27 | 2,412 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/28 | 4,620 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/29 | 2,640 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/16 | 4,620 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/17 | 2,640 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/18 | 47,085 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/19 | 4,950 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/20 | 4,950 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/21 | 660 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/22 | 26,400 | ||||||||||||
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