Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 4THSFC/2020-21/R/4 | 105,255 | 08/12/2020 | 4THSFC/2020-21/P/53 | 68,242 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/5 | 164,301 | 12/12/2020 | 4THSFC/2020-21/P/54 | 92,817 | |||||||||
12/12/2020 | XVFC/2020-21/P/2 | 152,677 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/3 | 181,080 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/4 | 100,051 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/5 | 198,691 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/55 | 24,500 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/6 | 157,698 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 45,896 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/8 | 203,595 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/9 | 203,595 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/56 | 81,670 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/57 | 7,000 | ||||||||||||
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