Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 5THSFC/2020-21/R/6 | 55,932 | 10/12/2020 | 5THSFC/2020-21/P/5 | 11,620 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/4 | 39,012 | 10/12/2020 | 5THSFC/2020-21/P/6 | 6,464 | |||||||||
10/12/2020 | 5THSFC/2020-21/P/7 | 10,704 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/8 | 55,932 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/9 | 26,190 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/10 | 55,932 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/11 | 2,100 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/27 | 9,750 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/17 | 39,578 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/12 | 65,865 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/13 | 3,183 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/28 | 2,760 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/29 | 7,550 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/30 | 10,200 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/31 | 9,850 | ||||||||||||
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