Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | 5THSFC/2020-21/R/1 | 91,903 | 06/12/2020 | 4THSFC/2020-21/P/26 | 51,110 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 91,903 | 06/12/2020 | 4THSFC/2020-21/P/27 | 4,027 | |||||||||
06/12/2020 | 4THSFC/2020-21/P/28 | 24,500 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/13 | 50,527 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/29 | 15,536 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/30 | 8,120 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/31 | 4,500 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/14 | 196,718 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/1 | 53,150 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/2 | 16,312 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 69,581 | ||||||||||||
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