Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/1 | 90,041 | 15/12/2020 | 5THSFC/2020-21/P/1 | 26,226 | |||||||||
21/12/2020 | XVFC/2020-21/R/7 | 68,252 | 15/12/2020 | 5THSFC/2020-21/P/2 | 26,226 | |||||||||
21/12/2020 | XVFC/2020-21/R/8 | 55,630 | 15/12/2020 | 5THSFC/2020-21/P/3 | 26,226 | |||||||||
21/12/2020 | XVFC/2020-21/R/9 | 66,990 | 15/12/2020 | XVFC/2020-21/P/15 | 26,097 | |||||||||
19/12/2020 | XVFC/2020-21/P/17 | 64,713 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/18 | 18,816 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/19 | 68,252 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/20 | 55,630 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/21 | 41,104 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/22 | 68,252 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/23 | 66,990 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/15 | 14,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/24 | 18,270 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/25 | 8,635 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/26 | 22,299 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/27 | 27,753 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/28 | 44,676 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/29 | 33,264 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/30 | 50,400 | ||||||||||||
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