Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 4THSFC/2020-21/R/2 | 18,420 | 09/12/2020 | 4THSFC/2020-21/P/12 | 25,180 | |||||||||
09/12/2020 | 4THSFC/2020-21/R/3 | 25,920 | 09/12/2020 | 4THSFC/2020-21/P/13 | 4,899 | |||||||||
09/12/2020 | 4THSFC/2020-21/R/4 | 25,920 | 09/12/2020 | 4THSFC/2020-21/P/14 | 9,761 | |||||||||
09/12/2020 | 4THSFC/2020-21/R/5 | 25,920 | 09/12/2020 | 4THSFC/2020-21/P/15 | 47,141 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 25,920 | 20/12/2020 | 5THSFC/2020-21/P/3 | 19,960 | |||||||||
20/12/2020 | XVFC/2020-21/R/3 | 90,496 | 20/12/2020 | 5THSFC/2020-21/P/4 | 4,800 | |||||||||
20/12/2020 | XVFC/2020-21/R/4 | 31,729 | 20/12/2020 | 5THSFC/2020-21/P/5 | 14,610 | |||||||||
20/12/2020 | XVFC/2020-21/R/5 | 122,491 | 20/12/2020 | XVFC/2020-21/P/2 | 8,910 | |||||||||
20/12/2020 | XVFC/2020-21/P/3 | 44,069 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/4 | 37,517 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/5 | 15,560 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/6 | 7,890 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/7 | 7,011 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/8 | 67,445 | ||||||||||||
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