Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 5THSFC/2020-21/R/6 | 54,366 | 08/12/2020 | XVFC/2020-21/P/10 | 12,571 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/7 | 45,065 | 08/12/2020 | XVFC/2020-21/P/11 | 58,913 | |||||||||
08/12/2020 | XVFC/2020-21/P/12 | 68,500 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/13 | 13,755 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/14 | 10,875 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/15 | 18,650 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/16 | 19,637 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/2 | 60,485 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/3 | 27,430 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/17 | 18,540 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/10 | 18,438 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/11 | 2,280 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/4 | 45,065 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/5 | 18,950 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/6 | 16,570 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/7 | 12,500 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/8 | 5,500 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/9 | 14,480 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/17 | 6,800 | ||||||||||||
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