Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 5THSFC/2020-21/R/1 | 731,970 | 11/12/2020 | 5THSFC/2020-21/P/1 | 19,980 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/5 | 999,321 | 11/12/2020 | 5THSFC/2020-21/P/2 | 19,950 | |||||||||
11/12/2020 | XVFC/2020-21/P/12 | 1,996 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/45 | 167,776 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/46 | 47,760 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/47 | 255,409 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/48 | 42,444 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/3 | 78,989 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/4 | 229,013 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/5 | 49,680 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/13 | 225,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/14 | 5,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/15 | 180,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/16 | 39,578 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/17 | 20,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/18 | 29,666 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/19 | 10,000 | ||||||||||||
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