Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/2 | 500 | 14/12/2020 | 4THSFC/2020-21/P/7 | 42,017 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/12 | 113,225 | 14/12/2020 | 4THSFC/2020-21/P/8 | 14,479 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/13 | 19,971 | 14/12/2020 | 4THSFC/2020-21/P/9 | 25,716 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/14 | 50,505 | 14/12/2020 | XVFC/2020-21/P/10 | 11,694 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/15 | 98,800 | 14/12/2020 | XVFC/2020-21/P/11 | 92,610 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/16 | 24,885 | 14/12/2020 | XVFC/2020-21/P/12 | 12,250 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/17 | 26,481 | 14/12/2020 | XVFC/2020-21/P/9 | 11,109 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/10 | 53,494 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/11 | 43,352 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/12 | 72,954 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/13 | 188,576 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/14 | 98,800 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/15 | 24,885 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/16 | 19,971 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/17 | 50,505 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/18 | 26,481 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/19 | 113,225 | ||||||||||||
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