Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 46,079 | 04/12/2020 | 4THSFC/2020-21/P/20 | 19,750 | |||||||||
04/12/2020 | 4THSFC/2020-21/P/21 | 4,350 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/22 | 10,621 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/2 | 12,000 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/3 | 12,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 26,343 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 37,700 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 10,852 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 53,647 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 12,992 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 1,270 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 102,445 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 15,199 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 7,301 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 10,005 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/14 | 8,637 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 2,492 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 13,468 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 2,958 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 81,721 | ||||||||||||
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