Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 5THSFC/2020-21/R/3 | 184,239 | 02/12/2020 | 4THSFC/2020-21/P/11 | 39,700 | |||||||||
02/12/2020 | 4THSFC/2020-21/P/12 | 19,899 | ||||||||||||
02/12/2020 | 5THSFC/2020-21/P/2 | 3,909 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/3 | 199,702 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/2 | 125,115 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/3 | 26,754 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/13 | 103,659 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/14 | 6,500 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/4 | 77,793 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/15 | 19,500 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/16 | 19,588 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/17 | 19,828 | ||||||||||||
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