Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 35,876 | 02/12/2020 | 5THSFC/2020-21/P/1 | 26,343 | |||||||||
02/12/2020 | 5THSFC/2020-21/P/2 | 19,850 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/10 | 21,276 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/11 | 5,792 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/12 | 5,571 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/7 | 20,360 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/8 | 74,098 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/9 | 35,094 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/3 | 15,100 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/13 | 11,220 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/14 | 4,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 47,635 | ||||||||||||
23/12/2020 | FFC/2020-21/P/2 | 27,336 | ||||||||||||
23/12/2020 | FFC/2020-21/P/3 | 1,608 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 104,338 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 18,190 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/15 | 4,300 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 36,431 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 27,900 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 4,600 | ||||||||||||
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