Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 4THSFC/2020-21/R/3 | 58,353 | 18/12/2020 | 4THSFC/2020-21/P/21 | 6,000 | |||||||||
18/12/2020 | 4THSFC/2020-21/R/4 | 82,113 | 18/12/2020 | 4THSFC/2020-21/P/22 | 14,472 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/1 | 58,353 | 18/12/2020 | 4THSFC/2020-21/P/23 | 12,237 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 82,113 | 18/12/2020 | 4THSFC/2020-21/P/24 | 16,444 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 82,113 | 18/12/2020 | 4THSFC/2020-21/P/25 | 2,800 | |||||||||
18/12/2020 | 4THSFC/2020-21/P/26 | 4,824 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/13 | 38,818 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/14 | 49,250 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/1 | 70,337 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 53,264 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 10,000 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/4 | 19,296 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/27 | 15,350 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/28 | 4,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/15 | 24,985 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/16 | 32,704 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/17 | 29,144 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/18 | 19,473 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/19 | 37,632 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/20 | 17,600 | ||||||||||||
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