Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 4THSFC/2020-21/R/5 | 378,089 | 20/12/2020 | 4THSFC/2020-21/P/10 | 7,900 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/1 | 82,324 | 20/12/2020 | 4THSFC/2020-21/P/11 | 4,779 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 115,844 | 20/12/2020 | 4THSFC/2020-21/P/8 | 247,610 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 115,844 | 20/12/2020 | 4THSFC/2020-21/P/9 | 117,800 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/4 | 115,844 | 20/12/2020 | 5THSFC/2020-21/P/1 | 30,690 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/5 | 115,844 | 20/12/2020 | 5THSFC/2020-21/P/2 | 161,271 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/12 | 47,478 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/13 | 209,711 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/2 | 50,460 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 103,990 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 21,723 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 470,000 | ||||||||||||
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