Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | 4THSFC/2020-21/R/1 | 168,549 | 13/12/2020 | 5THSFC/2020-21/P/2 | 32,576 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/5 | 47,057 | 13/12/2020 | 5THSFC/2020-21/P/3 | 45,944 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 47,057 | 13/12/2020 | 5THSFC/2020-21/P/4 | 91,588 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 23,340 | 13/12/2020 | 5THSFC/2020-21/P/5 | 1,869 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | 660 | 13/12/2020 | 5THSFC/2020-21/P/6 | 937 | |||||||||
13/12/2020 | 5THSFC/2020-21/P/7 | 664 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/8 | 4,720 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/10 | 925 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/11 | 26,514 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/12 | 8,990 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/13 | 4,720 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/4 | 2,064 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/5 | 411 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/6 | 46,900 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/7 | 2,968 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/8 | 18,127 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/9 | 1,825 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/14 | 52,272 | ||||||||||||
23/12/2020 | FFC/2020-21/P/2 | 12,408 | ||||||||||||
23/12/2020 | FFC/2020-21/P/3 | 1,320 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 660 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 23,340 | ||||||||||||
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