Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/1 | 49,362 | 13/12/2020 | XVFC/2020-21/P/8 | 12,000 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 69,461 | 13/12/2020 | XVFC/2020-21/P/9 | 7,360 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 69,461 | 17/12/2020 | 4THSFC/2020-21/P/10 | 11,938 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/4 | 69,461 | 17/12/2020 | 4THSFC/2020-21/P/11 | 29,000 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/5 | 69,461 | 17/12/2020 | 4THSFC/2020-21/P/12 | 56,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 69,461 | 17/12/2020 | 4THSFC/2020-21/P/13 | 11,600 | |||||||||
17/12/2020 | 4THSFC/2020-21/P/14 | 11,600 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/15 | 11,600 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/16 | 11,600 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/8 | 11,880 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/9 | 25,382 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/17 | 84,692 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/18 | 11,645 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/19 | 27,156 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/20 | 58,530 | ||||||||||||
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