Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 4THSFC/2020-21/R/1 | 200,000 | 09/12/2020 | 5THSFC/2020-21/P/4 | 60,252 | |||||||||
09/12/2020 | 5THSFC/2020-21/P/5 | 14,854 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/6 | 56,967 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/7 | 13,849 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/8 | 7,872 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/2 | 94,920 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/3 | 24,285 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/11 | 192,394 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/10 | 9,938 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/9 | 36,302 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/11 | 154,040 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/12 | 3,208 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/4 | 185,794 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/5 | 26,400 | ||||||||||||
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