Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 77,936 | 16/12/2020 | 5THSFC/2020-21/P/3 | 7,000 | |||||||||
16/12/2020 | 5THSFC/2020-21/P/4 | 6,720 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/10 | 13,463 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/11 | 29,180 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/12 | 5,760 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/13 | 12,960 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/14 | 70,226 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/15 | 7,859 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/9 | 35,651 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 29,040 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 85,426 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 68,246 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 22,270 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/11 | 7,247 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 121,258 | ||||||||||||
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