Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/1 | 172,141 | 09/12/2020 | XVFC/2020-21/P/14 | 96,609 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 4,824 | 10/12/2020 | 5THSFC/2020-21/P/1 | 3,500 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/3 | 4,824 | 16/12/2020 | 5THSFC/2020-21/P/2 | 3,500 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/4 | 4,824 | 16/12/2020 | 5THSFC/2020-21/P/3 | 41,792 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/5 | 4,824 | 16/12/2020 | 5THSFC/2020-21/P/4 | 81,420 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/6 | 4,623 | 16/12/2020 | 5THSFC/2020-21/P/5 | 33,741 | |||||||||
16/12/2020 | 5THSFC/2020-21/P/6 | 23,053 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/7 | 38,616 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/8 | 16,940 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/6 | 18,744 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 9,447 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 14,472 | ||||||||||||
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