Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 908,844 | 04/12/2020 | 4THSFC/2020-21/P/26 | 87,377 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 9,410 | 15/12/2020 | 4THSFC/2020-21/P/19 | 154,240 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | 57,974 | 15/12/2020 | 4THSFC/2020-21/P/32 | 400,264 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 57,176 | 15/12/2020 | 4THSFC/2020-21/P/34 | 174,479 | |||||||||
15/12/2020 | 4THSFC/2020-21/P/37 | 183,190 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/39 | 303,612 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/40 | 42,900 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/23 | 136,312 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/24 | 46,950 | ||||||||||||
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