Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 5THSFC/2020-21/R/5 | 40,652 | 04/12/2020 | XVFC/2020-21/P/23 | 8,779 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 40,652 | 04/12/2020 | XVFC/2020-21/P/24 | 5,530 | |||||||||
04/12/2020 | XVFC/2020-21/P/25 | 10,600 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/26 | 4,000 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/27 | 4,400 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/28 | 17,512 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/29 | 6,000 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/6 | 3,500 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/17 | 4,230 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/10 | 9,486 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/11 | 5,813 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/12 | 8,106 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/13 | 3,210 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/14 | 1,003 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 7,934 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 7,214 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 19,052 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/30 | 7,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/31 | 35,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/32 | 2,814 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/33 | 4,014 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/34 | 23,247 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/15 | 29,440 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/16 | 3,600 | ||||||||||||
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