Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 103,661 | 25/12/2020 | 4THSFC/2020-21/P/21 | 13,300 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/10 | 7,118 | 25/12/2020 | 4THSFC/2020-21/P/22 | 48,240 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/7 | 29,743 | 25/12/2020 | 4THSFC/2020-21/P/23 | 20,500 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/8 | 9,675 | 25/12/2020 | 4THSFC/2020-21/P/24 | 21,000 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/9 | 15,525 | 25/12/2020 | 5THSFC/2020-21/P/15 | 13,343 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 5,962 | 25/12/2020 | 5THSFC/2020-21/P/16 | 79,398 | |||||||||
25/12/2020 | 5THSFC/2020-21/P/17 | 5,520 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/18 | 17,235 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/19 | 29,743 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/20 | 47,619 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/21 | 47,145 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/22 | 9,600 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/23 | 27,705 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/24 | 23,953 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/25 | 68,596 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/26 | 2,618 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/27 | 22,935 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/32 | 35,200 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/33 | 35,250 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/34 | 38,050 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/35 | 37,900 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/36 | 21,500 | ||||||||||||
31/12/2020 | 5THSFC/2020-21/P/28 | 60,010 | ||||||||||||
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