Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 107,504 | 05/12/2020 | 5THSFC/2020-21/P/1 | 193,017 | |||||||||
05/12/2020 | 5THSFC/2020-21/P/2 | 141,221 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/4 | 194,851 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/5 | 197,920 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/16 | 99,657 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/6 | 141,736 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/7 | 174,495 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/17 | 3,500 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 154,585 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/8 | 162,780 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/9 | 12,000 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/18 | 5,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/19 | 13,580 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 84,202 | ||||||||||||
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