Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 4THSFC/2020-21/R/2 | 10,334 | 18/12/2020 | 4THSFC/2020-21/P/14 | 91,987 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 36,127 | 18/12/2020 | 4THSFC/2020-21/P/15 | 8,990 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 6,030 | 18/12/2020 | 5THSFC/2020-21/P/1 | 47,781 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 737 | 18/12/2020 | 5THSFC/2020-21/P/2 | 975 | |||||||||
18/12/2020 | 5THSFC/2020-21/P/3 | 4,720 | ||||||||||||
18/12/2020 | FFC/2020-21/P/5 | 6,600 | ||||||||||||
18/12/2020 | FFC/2020-21/P/6 | 11,760 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/16 | 24,374 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/17 | 2,011 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 36,127 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 737 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 6,030 | ||||||||||||
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