Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 26,603 | 04/12/2020 | 4THSFC/2020-21/P/6 | 7,900 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 9,450 | 15/12/2020 | 4THSFC/2020-21/P/7 | 1,896 | |||||||||
15/12/2020 | 4THSFC/2020-21/P/8 | 46,737 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/3 | 14,895 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/9 | 20,700 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 51,314 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 92,611 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 21,255 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 31,122 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 23,964 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/11 | 17,550 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/12 | 8,250 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 3,550 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 13,416 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 12,500 | ||||||||||||
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