Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 4THSFC/2020-21/R/6 | 54,332 | 03/12/2020 | XVFC/2020-21/P/4 | 124,705 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/7 | 54,332 | 17/12/2020 | 4THSFC/2020-21/P/13 | 153,400 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/8 | 54,332 | 17/12/2020 | 4THSFC/2020-21/P/14 | 39,620 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/9 | 54,332 | 21/12/2020 | 4THSFC/2020-21/P/15 | 7,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/10 | 54,332 | 21/12/2020 | 4THSFC/2020-21/P/16 | 17,540 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 54,332 | 24/12/2020 | 4THSFC/2020-21/P/17 | 29,520 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 54,332 | 24/12/2020 | 5THSFC/2020-21/P/1 | 13,535 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 54,332 | 24/12/2020 | 5THSFC/2020-21/P/2 | 31,979 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 3,150 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 1,800 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 24,740 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 50,163 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 15,300 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 7,200 | ||||||||||||
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