Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 69,223 | 24/12/2020 | 5THSFC/2020-21/P/1 | 40,133 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 69,223 | 24/12/2020 | 5THSFC/2020-21/P/2 | 3,900 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/3 | 13,828 | 24/12/2020 | 5THSFC/2020-21/P/3 | 7,738 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/4 | 40,133 | 24/12/2020 | 5THSFC/2020-21/P/4 | 13,828 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 54,280 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 12,320 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 39,933 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 3,900 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 3,900 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 40,133 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/19 | 14,191 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/20 | 23,080 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/21 | 19,850 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/11 | 26,680 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/12 | 99,360 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/13 | 10,000 | ||||||||||||
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