Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | BPB/2020-21/R/3 | 873,000 | 09/12/2020 | 5THSFC/2020-21/P/7 | 85,827 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 62,969 | 14/12/2020 | BPB/2020-21/P/2 | 628,898 | |||||||||
20/12/2020 | 5THSFC/2020-21/P/8 | 6,416 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/5 | 43,973 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/10 | 48,847 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/11 | 28,140 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 89,591 | ||||||||||||
23/12/2020 | BPB/2020-21/P/3 | 200,218 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 44,345 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 43,632 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 44,930 | ||||||||||||
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