Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 4THSFC/2020-21/R/1 | 45,081 | 20/12/2020 | 4THSFC/2020-21/P/16 | 227,640 | |||||||||
14/12/2020 | 4THSFC/2020-21/R/2 | 64,475 | 20/12/2020 | 4THSFC/2020-21/P/17 | 226,560 | |||||||||
14/12/2020 | 4THSFC/2020-21/R/3 | 17,689 | 20/12/2020 | 4THSFC/2020-21/P/18 | 223,075 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/2 | 90,727 | 20/12/2020 | 4THSFC/2020-21/P/19 | 32,960 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/3 | 90,727 | 20/12/2020 | 5THSFC/2020-21/P/2 | 213,328 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/4 | 90,727 | 20/12/2020 | XVFC/2020-21/P/2 | 198,230 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 49,737 | 21/12/2020 | 4THSFC/2020-21/P/20 | 17,810 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/5 | 43,778 | 21/12/2020 | 4THSFC/2020-21/P/21 | 18,770 | |||||||||
21/12/2020 | 4THSFC/2020-21/P/22 | 22,140 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/23 | 5,260 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/24 | 49,737 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/25 | 43,778 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/3 | 32,230 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/4 | 45,017 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/5 | 35,518 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/3 | 29,380 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 108,308 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 70,773 | ||||||||||||
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