Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 4THSFC/2020-21/R/1 | 105,483 | 04/12/2020 | 5THSFC/2020-21/P/3 | 5,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/2 | 105,483 | 04/12/2020 | XVFC/2020-21/P/3 | 4,484 | |||||||||
20/12/2020 | 5THSFC/2020-21/P/4 | 45,445 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/5 | 29,919 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/4 | 34,756 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/5 | 89,208 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/6 | 89,916 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/10 | 14,690 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/9 | 163,009 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/10 | 10,675 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/7 | 42,210 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 26,102 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/9 | 64,233 | ||||||||||||
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