Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 5THSFC/2020-21/R/1 | 77,701 | 21/12/2020 | 4THSFC/2020-21/P/23 | 28,890 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/5 | 77,128 | 21/12/2020 | 4THSFC/2020-21/P/24 | 17,500 | |||||||||
26/12/2020 | XVFC/2020-21/R/1 | 7,080 | 23/12/2020 | 4THSFC/2020-21/P/25 | 19,028 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/26 | 3,811 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/1 | 25,808 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 30,856 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 50,300 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/27 | 77,690 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/10 | 22,080 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/11 | 35,500 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/12 | 30,943 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 112,702 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/9 | 44,500 | ||||||||||||
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