Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 75,396 | 03/12/2020 | XVFC/2020-21/P/4 | 94,500 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 75,396 | 03/12/2020 | XVFC/2020-21/P/5 | 74,300 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 75,396 | 04/12/2020 | 5THSFC/2020-21/P/1 | 28,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/8 | 75,396 | 18/12/2020 | XVFC/2020-21/P/6 | 132,552 | |||||||||
18/12/2020 | XVFC/2020-21/P/7 | 62,230 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/8 | 80,999 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/9 | 4,213 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 33,941 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 79,073 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/4 | 21,063 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/10 | 40,635 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/11 | 28,258 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/12 | 6,400 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 58,950 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 12,060 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 45,911 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 91,474 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 31,292 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 29,563 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/11 | 41,154 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/12 | 11,835 | ||||||||||||
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