Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/3 | 107,437 | 04/12/2020 | 5THSFC/2020-21/P/5 | 40,863 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 2,357 | 04/12/2020 | 5THSFC/2020-21/P/6 | 44,604 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 107,437 | 04/12/2020 | 5THSFC/2020-21/P/7 | 35,979 | |||||||||
04/12/2020 | XVFC/2020-21/P/13 | 180,894 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/14 | 19,950 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/24 | 6,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/15 | 72,665 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/16 | 29,098 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/17 | 23,181 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/18 | 47,600 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/19 | 118,434 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/25 | 10,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 49,920 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 49,710 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 2,606 | ||||||||||||
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