Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | 5THSFC/2020-21/R/5 | 85,618 | 04/12/2020 | 4THSFC/2020-21/P/22 | 3,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 85,618 | 18/12/2020 | 5THSFC/2020-21/P/10 | 9,810 | |||||||||
18/12/2020 | 5THSFC/2020-21/P/11 | 17,967 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/12 | 2,034 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/13 | 7,730 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/8 | 25,433 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/9 | 1,097 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/15 | 78,515 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/16 | 27,065 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/17 | 6,164 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/23 | 7,119 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/16 | 12,685 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/17 | 11,537 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/18 | 19,452 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/19 | 19,886 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/20 | 8,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/18 | 33,439 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/19 | 5,601 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/20 | 11,890 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/21 | 4,560 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/22 | 4,560 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/23 | 7,135 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/24 | 13,935 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/23 | 17,290 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/24 | 73,114 | ||||||||||||
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