Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/5 | 60,750 | 07/12/2020 | 4THSFC/2020-21/P/11 | 26,621 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/3 | 10,001 | 07/12/2020 | 4THSFC/2020-21/P/12 | 58,845 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/4 | 8,770 | 07/12/2020 | 4THSFC/2020-21/P/13 | 4,289 | |||||||||
07/12/2020 | 4THSFC/2020-21/P/14 | 17,853 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/15 | 28,929 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/16 | 63,623 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/17 | 4,638 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/18 | 19,308 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/19 | 2,700 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/5 | 57,911 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/11 | 3,596 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/20 | 7,000 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/21 | 154,383 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/6 | 116,388 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/7 | 40,950 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 9,870 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 19,970 | ||||||||||||
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