Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 46,622 | 09/12/2020 | XVFC/2020-21/P/3 | 4,010 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 30,668 | 11/12/2020 | XVFC/2020-21/P/4 | 134,811 | |||||||||
11/12/2020 | XVFC/2020-21/P/5 | 1,615 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/6 | 11,838 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/7 | 5,400 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/8 | 21,150 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/9 | 5,400 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/4 | 12,371 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/7 | 17,970 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/8 | 3,600 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/9 | 4,000 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/5 | 27,000 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/6 | 21,580 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/7 | 29,877 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/10 | 72,064 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/11 | 6,435 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/12 | 5,400 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 30,668 | ||||||||||||
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