Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 5THSFC/2020-21/R/1 | 52,422 | 09/12/2020 | XVFC/2020-21/P/2 | 47,125 | |||||||||
09/12/2020 | XVFC/2020-21/P/4 | 22,750 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/5 | 39,000 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/15 | 21,240 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/16 | 13,230 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/1 | 21,240 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/17 | 42,480 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/18 | 42,480 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/19 | 15,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/20 | 8,915 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/21 | 10,009 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/22 | 25,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/23 | 9,079 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/24 | 10,236 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/25 | 34,493 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/26 | 18,320 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/27 | 22,950 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/28 | 7,024 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/29 | 41,630 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/30 | 19,950 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/31 | 24,210 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/32 | 7,024 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 4,000 | ||||||||||||
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