Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 138,166 | 05/12/2020 | 4THSFC/2020-21/P/24 | 10,050 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 138,166 | 05/12/2020 | 4THSFC/2020-21/P/25 | 10,050 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 138,166 | 11/12/2020 | 4THSFC/2020-21/P/26 | 19,354 | |||||||||
11/12/2020 | 4THSFC/2020-21/P/27 | 20,358 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/28 | 131,121 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/29 | 34,610 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/30 | 29,512 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/31 | 16,845 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/32 | 17,819 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/33 | 121,611 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/34 | 27,083 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/35 | 31,662 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/2 | 1,005 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/36 | 10,050 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/37 | 28,576 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 55,183 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 27,124 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 42,585 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 45,187 | ||||||||||||
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