Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 28,643 | 03/12/2020 | 4THSFC/2020-21/P/7 | 5,490 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 40,306 | 16/12/2020 | 4THSFC/2020-21/P/10 | 2,500 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 40,306 | 16/12/2020 | 4THSFC/2020-21/P/11 | 562 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 40,306 | 16/12/2020 | 4THSFC/2020-21/P/8 | 27,561 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 40,306 | 16/12/2020 | 4THSFC/2020-21/P/9 | 6,020 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 40,306 | 21/12/2020 | 4THSFC/2020-21/P/12 | 56,056 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/15 | 4,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/16 | 82,303 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/17 | 7,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 17,051 | ||||||||||||
24/12/2020 | FFC/2020-21/P/22 | 14,890 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 183,675 | ||||||||||||
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