Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/1 | 63,553 | 08/12/2020 | 4THSFC/2020-21/P/38 | 45,300 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 89,429 | 08/12/2020 | 4THSFC/2020-21/P/39 | 36,400 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 89,429 | 08/12/2020 | 4THSFC/2020-21/P/40 | 35,200 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/4 | 89,429 | 19/12/2020 | XVFC/2020-21/P/27 | 76,620 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/5 | 69,500 | 19/12/2020 | XVFC/2020-21/P/28 | 63,850 | |||||||||
19/12/2020 | XVFC/2020-21/P/29 | 57,465 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/41 | 21,000 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/42 | 18,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/1 | 24,200 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/2 | 69,500 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/3 | 69,500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/30 | 69,300 | ||||||||||||
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