Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 4THSFC/2020-21/R/2 | 19,860 | 18/12/2020 | 4THSFC/2020-21/P/11 | 19,860 | |||||||||
18/12/2020 | 5THSFC/2020-21/P/10 | 1,880 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/11 | 3,850 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/12 | 2,800 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/13 | 2,585 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/14 | 2,585 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/15 | 2,585 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/16 | 1,410 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/17 | 3,850 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/18 | 3,850 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/19 | 3,850 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/2 | 21,675 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/20 | 2,100 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/21 | 21,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/3 | 13,334 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/4 | 135,741 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/5 | 3,584 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/6 | 6,677 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/7 | 1,291 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/8 | 47,627 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/9 | 2,585 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/10 | 12,541 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/11 | 3,850 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/12 | 3,850 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/13 | 3,850 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/14 | 3,850 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/15 | 3,850 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/16 | 2,450 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/17 | 7,700 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/18 | 7,700 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/19 | 7,700 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/20 | 7,700 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/21 | 2,450 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/6 | 17,262 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/7 | 36,138 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/8 | 49,936 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/9 | 71,346 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/22 | 10,423 | ||||||||||||
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