Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 117,922 | 11/12/2020 | 4THSFC/2020-21/P/16 | 21,000 | |||||||||
17/12/2020 | 4THSFC/2020-21/P/17 | 4,463 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/4 | 58,290 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/5 | 20,567 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/6 | 14,435 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/7 | 61,893 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/8 | 41,580 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/9 | 57,603 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/26 | 70,379 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/27 | 105,337 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/28 | 28,490 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/18 | 19,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 67,446 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/11 | 47,838 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/12 | 19,635 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/13 | 20,406 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/14 | 4,833 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/15 | 31,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/16 | 15,000 | ||||||||||||
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