Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 4THSFC/2020-21/R/1 | 6,030 | 14/12/2020 | 5THSFC/2020-21/P/2 | 111,874 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/1 | 7,000 | 14/12/2020 | 5THSFC/2020-21/P/3 | 65,290 | |||||||||
14/12/2020 | 5THSFC/2020-21/P/4 | 44,952 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/5 | 61,711 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/6 | 14,875 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/11 | 117,839 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/12 | 30,842 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/13 | 37,929 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/28 | 6,030 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/29 | 6,030 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/30 | 6,030 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/31 | 6,030 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/7 | 7,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/14 | 39,510 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/15 | 47,759 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/32 | 6,030 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/33 | 7,000 | ||||||||||||
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