Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 36,047 | 03/12/2020 | 5THSFC/2020-21/P/1 | 200 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/2 | 200 | 18/12/2020 | 4THSFC/2020-21/P/8 | 85,553 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/3 | 50,724 | 18/12/2020 | 5THSFC/2020-21/P/2 | 134,015 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/4 | 50,724 | 18/12/2020 | 5THSFC/2020-21/P/3 | 3,555 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/5 | 50,724 | 18/12/2020 | 5THSFC/2020-21/P/4 | 4,603 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/6 | 50,724 | 23/12/2020 | 4THSFC/2020-21/P/11 | 38,693 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/12 | 22,367 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 25,884 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 25,043 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 37,170 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 25,960 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 14,434 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 25,527 | ||||||||||||
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