Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 4THSFC/2020-21/R/9 | 3,650 | 19/12/2020 | 5THSFC/2020-21/P/1 | 10,710 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 500,000 | 19/12/2020 | 5THSFC/2020-21/P/2 | 2,728 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/3 | 11,450 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/4 | 11,196 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/5 | 2,272 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/10 | 2,828 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/11 | 33,806 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/12 | 8,720 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/13 | 2,251 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/14 | 27,978 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 11,730 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 3,083 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 36,997 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 11,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 13,524 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 4,160 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 14,553 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 5,200 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/10 | 5,603 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/11 | 11,482 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/9 | 4,559 | ||||||||||||
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