Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 5THSFC/2020-21/R/6 | 97,741 | 05/12/2020 | 4THSFC/2020-21/P/18 | 15,678 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/7 | 97,741 | 20/12/2020 | 4THSFC/2020-21/P/19 | 14,000 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/8 | 97,741 | 20/12/2020 | 5THSFC/2020-21/P/10 | 3,136 | |||||||||
20/12/2020 | 5THSFC/2020-21/P/4 | 97,741 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/5 | 12,360 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/6 | 49,381 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/7 | 59,418 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/8 | 20,480 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/9 | 28,410 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/13 | 48,379 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/14 | 7,014 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/15 | 1,534 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/16 | 2,568 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/17 | 39,590 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/18 | 9,150 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/22 | 40,830 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/20 | 25,628 | ||||||||||||
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