Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 5THSFC/2020-21/R/1 | 94,084 | 05/12/2020 | 4THSFC/2020-21/P/14 | 23,700 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/2 | 94,084 | 09/12/2020 | 4THSFC/2020-21/P/15 | 89,368 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/3 | 94,084 | 09/12/2020 | 4THSFC/2020-21/P/16 | 9,120 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 98,084 | 11/12/2020 | 4THSFC/2020-21/P/17 | 10,500 | |||||||||
11/12/2020 | 4THSFC/2020-21/P/18 | 3,270 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/1 | 174,191 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/2 | 21,861 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/3 | 44,791 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/4 | 22,062 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/6 | 172,967 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/7 | 18,612 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/8 | 54,248 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/9 | 126,854 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/19 | 50,766 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 23,905 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 22,023 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 36,851 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 31,200 | ||||||||||||
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