Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 65,026 | 05/12/2020 | 5THSFC/2020-21/P/1 | 3,150 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/2 | 65,026 | 10/12/2020 | 4THSFC/2020-21/P/4 | 65,963 | |||||||||
19/12/2020 | XVFC/2020-21/R/4 | 4,267 | 10/12/2020 | 4THSFC/2020-21/P/5 | 50,320 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 65,026 | 10/12/2020 | 4THSFC/2020-21/P/6 | 54,390 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 3,125 | 10/12/2020 | 4THSFC/2020-21/P/7 | 53,509 | |||||||||
10/12/2020 | 4THSFC/2020-21/P/8 | 154,623 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/2 | 55,495 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/3 | 154,623 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/10 | 3,270 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/11 | 15,055 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/12 | 6,540 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/13 | 6,400 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/14 | 21,708 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/9 | 12,040 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/4 | 6,867 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/5 | 6,400 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/6 | 21,708 | ||||||||||||
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