Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 4THSFC/2020-21/R/5 | 119,725 | 07/12/2020 | 4THSFC/2020-21/P/11 | 26,601 | |||||||||
09/12/2020 | XVFC/2020-21/R/4 | 286,910 | 07/12/2020 | 4THSFC/2020-21/P/12 | 59,812 | |||||||||
15/12/2020 | XVFC/2020-21/R/5 | 142,560 | 07/12/2020 | 4THSFC/2020-21/P/13 | 7,000 | |||||||||
20/12/2020 | XVFC/2020-21/R/6 | 44,934 | 09/12/2020 | 5THSFC/2020-21/P/1 | 49,681 | |||||||||
20/12/2020 | XVFC/2020-21/R/7 | 139,622 | 09/12/2020 | XVFC/2020-21/P/5 | 48,243 | |||||||||
09/12/2020 | XVFC/2020-21/P/6 | 132,915 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/7 | 44,500 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/8 | 87,238 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/9 | 35,103 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/10 | 94,573 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/11 | 1,711 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/12 | 139,622 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/13 | 44,934 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/14 | 1,878 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/14 | 15,100 | ||||||||||||
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