Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/1 | 51,728 | 12/12/2020 | 4THSFC/2020-21/P/13 | 46,500 | |||||||||
19/12/2020 | XVFC/2020-21/R/3 | 244,000 | 12/12/2020 | XVFC/2020-21/P/2 | 24,544 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/6 | 51,728 | 12/12/2020 | XVFC/2020-21/P/3 | 92,885 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/7 | 10,500 | 12/12/2020 | XVFC/2020-21/P/4 | 24,440 | |||||||||
12/12/2020 | XVFC/2020-21/P/5 | 16,572 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/6 | 57,159 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/7 | 26,195 | ||||||||||||
13/12/2020 | 4THSFC/2020-21/P/14 | 2,376 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/15 | 10,500 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/10 | 52,610 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/8 | 143,347 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/9 | 21,250 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/16 | 65,106 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/17 | 19,625 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/11 | 12,500 | ||||||||||||
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