Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 7,753 | 10/12/2020 | 5THSFC/2020-21/P/6 | 31,959 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 42,118 | 10/12/2020 | 5THSFC/2020-21/P/7 | 2,100 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/10 | 30,000 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/11 | 12,500 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/12 | 10,500 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/8 | 20,807 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/9 | 680 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/10 | 53,746 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/11 | 53,687 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/12 | 27,492 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/13 | 25,125 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/14 | 5,217 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/15 | 2,842 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/16 | 8,514 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/9 | 14,400 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/13 | 1,231 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 16,063 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/14 | 34,100 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/15 | 19,350 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/16 | 2,022 | ||||||||||||
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