Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 4THSFC/2020-21/R/1 | 13,786 | 02/12/2020 | 5THSFC/2020-21/P/1 | 6,999 | |||||||||
22/12/2020 | XVFC/2020-21/R/3 | 5,019 | 07/12/2020 | XVFC/2020-21/P/5 | 48,964 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 92,478 | 07/12/2020 | XVFC/2020-21/P/6 | 103,040 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/8 | 7,062 | 09/12/2020 | 4THSFC/2020-21/P/7 | 79,589 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 5,577 | 09/12/2020 | 4THSFC/2020-21/P/8 | 20,637 | |||||||||
09/12/2020 | 4THSFC/2020-21/P/9 | 34,032 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/2 | 1,150 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/10 | 13,200 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/11 | 3,500 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/7 | 29,466 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/8 | 29,600 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/3 | 137,139 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/4 | 154,547 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/12 | 16,457 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/13 | 7,839 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/9 | 5,610 | ||||||||||||
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