Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 5THSFC/2020-21/R/1 | 2,223 | 07/12/2020 | 4THSFC/2020-21/P/53 | 17,500 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/3 | 625,152 | 07/12/2020 | 4THSFC/2020-21/P/54 | 102,756 | |||||||||
07/12/2020 | 4THSFC/2020-21/P/55 | 6,000 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/56 | 14,000 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/57 | 18,000 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/58 | 108,297 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/59 | 17,500 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/1 | 1,000 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/60 | 20,252 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/61 | 155,028 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/62 | 28,161 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/63 | 1,807 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/64 | 16,850 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/65 | 25,884 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/42 | 14,450 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/43 | 5,500 | ||||||||||||
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