Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 105,803 | 10/12/2020 | XVFC/2020-21/P/12 | 75,658 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 148,883 | 18/12/2020 | XVFC/2020-21/P/13 | 95,821 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 148,883 | 18/12/2020 | XVFC/2020-21/P/14 | 24,390 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 148,883 | 22/12/2020 | 4THSFC/2020-21/P/39 | 43,560 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 148,883 | 22/12/2020 | XVFC/2020-21/P/15 | 170,665 | |||||||||
22/12/2020 | XVFC/2020-21/P/16 | 44,154 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/17 | 129,952 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/18 | 40,956 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/1 | 250,541 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 67,637 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 266,880 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 68,035 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/40 | 18,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/41 | 3,000 | ||||||||||||
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