Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 5THSFC/2020-21/R/1 | 27,938 | 18/12/2020 | 4THSFC/2020-21/P/12 | 8,120 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/2 | 39,313 | 18/12/2020 | 4THSFC/2020-21/P/13 | 20,616 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/3 | 39,313 | 18/12/2020 | 4THSFC/2020-21/P/14 | 7,495 | |||||||||
11/12/2020 | XVFC/2020-21/R/1 | 185,783 | 18/12/2020 | 4THSFC/2020-21/P/15 | 32,574 | |||||||||
11/12/2020 | XVFC/2020-21/R/2 | 185,359 | 18/12/2020 | 4THSFC/2020-21/P/16 | 7,320 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 39,313 | 19/12/2020 | 5THSFC/2020-21/P/1 | 11,800 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 39,313 | 24/12/2020 | 5THSFC/2020-21/P/2 | 12,460 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 39,313 | 24/12/2020 | 5THSFC/2020-21/P/3 | 1,230 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 30,361 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 9,676 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 8,850 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 951 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 4,336 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 24,311 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/1 | 37,380 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/2 | 54,479 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 30,567 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 14,440 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 21,222 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 19,875 | ||||||||||||
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