Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 360,187 | 12/12/2020 | 4THSFC/2020-21/P/10 | 17,860 | |||||||||
12/12/2020 | 4THSFC/2020-21/P/11 | 17,990 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/1 | 17,950 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/2 | 118,535 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/3 | 98,097 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 19,313 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 111,089 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 109,834 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 28,320 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 69,919 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 11,520 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 17,487 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 86,482 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 7,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 93,456 | ||||||||||||
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