Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 38,681 | 13/12/2020 | ASV/2020-21/P/4 | 164,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 58,084 | 18/12/2020 | ASV/2020-21/P/5 | 15,968 | |||||||||
25/12/2020 | ASV/2020-21/R/10 | 5,250 | 18/12/2020 | ASV/2020-21/P/6 | 259,408 | |||||||||
25/12/2020 | ASV/2020-21/R/11 | 4,900 | 18/12/2020 | ASV/2020-21/P/7 | 100,662 | |||||||||
25/12/2020 | ASV/2020-21/R/3 | 3,015 | 21/12/2020 | 5THSFC/2020-21/P/1 | 58,084 | |||||||||
25/12/2020 | ASV/2020-21/R/4 | 5,250 | 21/12/2020 | 5THSFC/2020-21/P/2 | 38,681 | |||||||||
25/12/2020 | ASV/2020-21/R/5 | 3,015 | 21/12/2020 | ASV/2020-21/P/8 | 50,450 | |||||||||
25/12/2020 | ASV/2020-21/R/6 | 3,015 | 21/12/2020 | ASV/2020-21/P/9 | 24,473 | |||||||||
25/12/2020 | ASV/2020-21/R/7 | 3,015 | 23/12/2020 | 5THSFC/2020-21/P/3 | 18,300 | |||||||||
25/12/2020 | ASV/2020-21/R/8 | 1,608 | 23/12/2020 | ASV/2020-21/P/10 | 52,505 | |||||||||
25/12/2020 | ASV/2020-21/R/9 | 3,015 | 23/12/2020 | ASV/2020-21/P/11 | 38,113 | |||||||||
23/12/2020 | XVFC/2020-21/P/2 | 28,452 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 46,178 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 16,040 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 86,600 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 14,700 | ||||||||||||
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