Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 125,914 | 20/12/2020 | 4THSFC/2020-21/P/21 | 104,900 | |||||||||
20/12/2020 | 4THSFC/2020-21/P/22 | 161,731 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/23 | 55,000 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/24 | 10,000 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/25 | 6,000 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/10 | 19,500 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/11 | 33,000 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/12 | 32,500 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/13 | 120,200 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/9 | 19,800 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/27 | 107,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/28 | 39,913 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/15 | 50,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/16 | 23,112 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/18 | 40,868 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/19 | 258,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/20 | 2,907 | ||||||||||||
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