Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 92,777 | 06/12/2020 | 4THSFC/2020-21/P/24 | 51,472 | |||||||||
06/12/2020 | 4THSFC/2020-21/P/25 | 3,932 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/P/26 | 88,236 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/P/27 | 73,880 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/P/28 | 22,066 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/16 | 93,062 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/17 | 69,128 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/18 | 17,847 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/19 | 52,357 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/29 | 17,500 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/20 | 24,314 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/21 | 8,976 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/22 | 15,713 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/23 | 8,976 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/24 | 15,713 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/1 | 19,199 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 12,729 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 10,227 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 31,687 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 13,400 | ||||||||||||
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