Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/1 | 8,607 | 13/12/2020 | 5THSFC/2020-21/P/4 | 1,800 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 35,269 | 13/12/2020 | 5THSFC/2020-21/P/5 | 10,926 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 35,269 | 21/12/2020 | XVFC/2020-21/P/7 | 25,582 | |||||||||
21/12/2020 | XVFC/2020-21/P/8 | 28,630 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/9 | 11,535 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/8 | 8,823 | ||||||||||||
23/12/2020 | FFC/2020-21/P/3 | 50,699 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 66,770 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 7,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 2,700 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 3,576 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 31,656 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/14 | 25,900 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/15 | 33,400 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/16 | 15,000 | ||||||||||||
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