Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 4THSFC/2020-21/R/6 | 60,789 | 07/12/2020 | 4THSFC/2020-21/P/21 | 7,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/7 | 60,789 | 22/12/2020 | XVFC/2020-21/P/10 | 48,238 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 48,238 | 22/12/2020 | XVFC/2020-21/P/9 | 87,690 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/22 | 26,084 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/23 | 2,700 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/24 | 2,211 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/25 | 2,211 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/26 | 7,034 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 10,350 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 6,750 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/13 | 48,238 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/27 | 6,900 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/28 | 4,050 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/29 | 3,216 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/30 | 3,216 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/31 | 10,350 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/32 | 4,824 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/33 | 4,824 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/34 | 4,623 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/35 | 33,798 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/36 | 55,560 | ||||||||||||
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