Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 5THSFC/2020-21/R/9 | 131,220 | 18/12/2020 | XVFC/2020-21/P/10 | 11,340 | |||||||||
21/12/2020 | XVFC/2020-21/R/3 | 455,011 | 18/12/2020 | XVFC/2020-21/P/11 | 11,760 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/10 | 96,283 | 18/12/2020 | XVFC/2020-21/P/12 | 11,760 | |||||||||
18/12/2020 | XVFC/2020-21/P/13 | 5,628 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/14 | 1,608 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/9 | 11,340 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/10 | 88,305 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/7 | 131,220 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/8 | 99,547 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/9 | 56,301 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/11 | 131,220 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/13 | 49,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 109,762 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 84,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/14 | 6,030 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/15 | 4,020 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/16 | 4,020 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/17 | 4,020 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/18 | 4,020 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/19 | 4,020 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/20 | 8,400 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/21 | 19,990 | ||||||||||||
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