Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 70,777 | 13/12/2020 | 4THSFC/2020-21/P/16 | 39,681 | |||||||||
13/12/2020 | FFC/2020-21/P/7 | 77,397 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/17 | 131,785 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/18 | 54,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 11,394 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/11 | 16,413 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/12 | 49,531 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/13 | 1,416 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/14 | 20,310 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 11,857 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 16,891 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 52,218 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 1,519 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/25 | 128,809 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/26 | 62,659 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/27 | 14,107 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/28 | 6,388 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/29 | 9,951 | ||||||||||||
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