Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 4THSFC/2020-21/R/3 | 109,779 | 03/12/2020 | XVFC/2020-21/P/6 | 83,650 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 195,532 | 06/12/2020 | 4THSFC/2020-21/P/4 | 10,500 | |||||||||
06/12/2020 | 4THSFC/2020-21/P/5 | 30,850 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/1 | 53,100 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/2 | 3,150 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 16,600 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/4 | 34,361 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/5 | 53,560 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/6 | 13,841 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/7 | 19,221 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/8 | 2,922 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/9 | 3,612 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/10 | 8,788 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/11 | 7,619 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/12 | 35,907 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/13 | 7,021 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 51,695 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 12,137 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 20,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/14 | 42,500 | ||||||||||||
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