Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 5THSFC/2020-21/R/6 | 3,102 | 07/12/2020 | 4THSFC/2020-21/P/12 | 4,100 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 52,682 | 08/12/2020 | 4THSFC/2020-21/P/13 | 14,000 | |||||||||
08/12/2020 | 4THSFC/2020-21/P/14 | 11,760 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/1 | 150,550 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/2 | 57,075 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/2 | 48,344 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/3 | 2,360 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/15 | 1,859.75 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/16 | 3,500 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/17 | 207,902 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 25,721 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/4 | 248,965 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/5 | 194,980 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/18 | 5,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/19 | 8,695 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/20 | 25,784 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/21 | 25,851 | ||||||||||||
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