Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/1 | 339,925 | 04/12/2020 | 4THSFC/2020-21/P/6 | 16,007 | |||||||||
04/12/2020 | 4THSFC/2020-21/P/7 | 16,500 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/1 | 167,152 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/2 | 25,956 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/3 | 38,500 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/10 | 17,800 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/11 | 2,200 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/8 | 16,300 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/9 | 3,700 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 107,800 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/9 | 18,242 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/13 | 8,200 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 19,800 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 19,700 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 19,600 | ||||||||||||
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