Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2020 | 5THSFC/2020-21/R/5 | 5,495 | 07/12/2020 | ASV/2020-21/P/2 | 840,171 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/6 | 16,380 | 19/12/2020 | 4THSFC/2020-21/P/6 | 76,000 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/7 | 3,600 | 19/12/2020 | 4THSFC/2020-21/P/7 | 2,024 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/8 | 900 | 19/12/2020 | 5THSFC/2020-21/P/2 | 19,000 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/9 | 50,860 | 19/12/2020 | XVFC/2020-21/P/8 | 177,290 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 51,768 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 33,276 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 15,546 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 10,364 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 35,700 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 35,726 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 26,114 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/14 | 21,496 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 77,235 | ||||||||||||
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