Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/4 | 26,749 | 01/12/2020 | 4THSFC/2020-21/P/16 | 7,000 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/5 | 26,749 | 04/12/2020 | 4THSFC/2020-21/P/17 | 3,000 | |||||||||
08/12/2020 | BPB/2020-21/P/24 | 33,201 | ||||||||||||
08/12/2020 | BPB/2020-21/P/25 | 86,612 | ||||||||||||
08/12/2020 | BPB/2020-21/P/26 | 17,010 | ||||||||||||
08/12/2020 | BPB/2020-21/P/27 | 25,911 | ||||||||||||
09/12/2020 | BPB/2020-21/P/28 | 11,020 | ||||||||||||
09/12/2020 | BPB/2020-21/P/29 | 11,020 | ||||||||||||
09/12/2020 | BPB/2020-21/P/30 | 11,020 | ||||||||||||
09/12/2020 | BPB/2020-21/P/31 | 11,020 | ||||||||||||
09/12/2020 | BPB/2020-21/P/32 | 11,020 | ||||||||||||
09/12/2020 | BPB/2020-21/P/33 | 7,540 | ||||||||||||
09/12/2020 | BPB/2020-21/P/34 | 7,540 | ||||||||||||
09/12/2020 | BPB/2020-21/P/35 | 7,540 | ||||||||||||
09/12/2020 | BPB/2020-21/P/36 | 7,540 | ||||||||||||
09/12/2020 | BPB/2020-21/P/37 | 7,540 | ||||||||||||
09/12/2020 | BPB/2020-21/P/38 | 7,540 | ||||||||||||
09/12/2020 | BPB/2020-21/P/39 | 7,540 | ||||||||||||
09/12/2020 | BPB/2020-21/P/40 | 5,200 | ||||||||||||
09/12/2020 | BPB/2020-21/P/41 | 5,200 | ||||||||||||
09/12/2020 | BPB/2020-21/P/42 | 7,540 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/18 | 14,500 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/10 | 780 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/11 | 380 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/12 | 3,820 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/13 | 6,523 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/14 | 1,764 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/15 | 1,520 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/6 | 31,498 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/7 | 2,929 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/8 | 1,000 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/9 | 780 | ||||||||||||
19/12/2020 | BPB/2020-21/P/43 | 37,600 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/19 | 5,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/20 | 7,552 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/21 | 1,200 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/22 | 18,330 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/23 | 7,308 | ||||||||||||
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