Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 5THSFC/2020-21/R/1 | 51,450 | 14/12/2020 | 4THSFC/2020-21/P/27 | 4,849 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 72,399 | 14/12/2020 | 4THSFC/2020-21/P/28 | 5,151 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 72,399 | 16/12/2020 | 4THSFC/2020-21/P/29 | 121,776 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/4 | 72,399 | 16/12/2020 | 4THSFC/2020-21/P/30 | 34,404 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/5 | 72,399 | 20/12/2020 | 4THSFC/2020-21/P/31 | 25,561 | |||||||||
20/12/2020 | 5THSFC/2020-21/P/1 | 161,996 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 33,801 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 140,547 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/3 | 43,086 | ||||||||||||
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