Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/4 | 4,820 | 15/12/2020 | 4THSFC/2020-21/P/14 | 3,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 39,979 | 15/12/2020 | XVFC/2020-21/P/2 | 59,903 | |||||||||
15/12/2020 | XVFC/2020-21/P/3 | 51,692 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/4 | 80,972 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/5 | 86,114 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/6 | 35,100 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/15 | 6,620 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/17 | 140,030 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/18 | 64,317 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/19 | 16,780 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 26,051 | ||||||||||||
23/12/2020 | FFC/2020-21/P/3 | 22,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 21,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 71,006 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 18,168 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 9,975 | ||||||||||||
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