Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 4THSFC/2020-21/R/2 | 46,003 | 17/12/2020 | 4THSFC/2020-21/P/7 | 56,520 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 35,849 | 17/12/2020 | XVFC/2020-21/P/2 | 171,150 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 50,446 | 17/12/2020 | XVFC/2020-21/P/3 | 4,425 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/3 | 50,446 | 18/12/2020 | XVFC/2020-21/P/4 | 138,002 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/4 | 50,446 | 19/12/2020 | XVFC/2020-21/P/5 | 48,081 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/5 | 50,446 | 21/12/2020 | XVFC/2020-21/P/6 | 5,500 | |||||||||
18/12/2020 | XVFC/2020-21/R/3 | 119,400 | 24/12/2020 | 5THSFC/2020-21/P/1 | 245,461 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 107,867 | 24/12/2020 | 5THSFC/2020-21/P/2 | 23,126 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 50,000 | 24/12/2020 | XVFC/2020-21/P/7 | 90,894 | |||||||||
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