Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/8 | 298,992 | 05/12/2020 | 4THSFC/2020-21/P/15 | 33,304 | |||||||||
23/12/2020 | XVFC/2020-21/R/5 | 6,403 | 24/12/2020 | 4THSFC/2020-21/P/16 | 7,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/17 | 66,351 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 20,720 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/19 | 199,216 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 181,116 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 110,338 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 228,120 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 110,529 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 98,239 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 19,880 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 23,250 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 43,900 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 37,651 | ||||||||||||
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