Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 4THSFC/2020-21/R/5 | 66,472 | 04/12/2020 | 4THSFC/2020-21/P/6 | 17,475 | |||||||||
04/12/2020 | XVFC/2020-21/R/3 | 314,129 | 04/12/2020 | 4THSFC/2020-21/P/7 | 29,388 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/1 | 128,944 | 04/12/2020 | XVFC/2020-21/P/6 | 91,597 | |||||||||
16/12/2020 | XVFC/2020-21/R/4 | 314,129 | 16/12/2020 | 4THSFC/2020-21/P/8 | 4,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 128,944 | 16/12/2020 | 5THSFC/2020-21/P/1 | 35,281 | |||||||||
16/12/2020 | XVFC/2020-21/P/7 | 19,669 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/8 | 87,866 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/9 | 2,370 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/2 | 5,015 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/10 | 10,432 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/11 | 12,639 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/12 | 12,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/9 | 4,824 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/10 | 3,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 23,629 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 128,466 | ||||||||||||
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