Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/1 | 171,923.3 | 19/12/2020 | 4THSFC/2020-21/P/28 | 15,614 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 55,038 | 19/12/2020 | 4THSFC/2020-21/P/29 | 21,483 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/30 | 84,645 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/31 | 7,429 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/1 | 24,500 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/2 | 27,840 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/3 | 17,592 | ||||||||||||
19/12/2020 | FFC/2020-21/P/9 | 1,003 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/10 | 4,188 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/11 | 5,243 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/8 | 26,560 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/9 | 70,760 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 37,120 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 13,557 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 103,711 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 2,600 | ||||||||||||
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