Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 4THSFC/2020-21/R/3 | 13,159 | 01/12/2020 | 4THSFC/2020-21/P/13 | 86,895 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 57,195 | 01/12/2020 | 4THSFC/2020-21/P/14 | 30,664 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/2 | 57,195 | 02/12/2020 | 4THSFC/2020-21/P/15 | 91,630 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/3 | 2,563 | 02/12/2020 | 5THSFC/2020-21/P/1 | 86,018 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/4 | 57,195 | 02/12/2020 | 5THSFC/2020-21/P/2 | 15,782 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 29,482 | 02/12/2020 | 5THSFC/2020-21/P/3 | 2,808 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 57,195 | 20/12/2020 | 4THSFC/2020-21/P/16 | 18,599 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 5,214 | 20/12/2020 | 4THSFC/2020-21/P/17 | 13,435 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 47,521 | 22/12/2020 | XVFC/2020-21/P/5 | 86,894 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/8 | 130,654 | 25/12/2020 | 4THSFC/2020-21/P/18 | 29,482 | |||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 130,654 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 21,250 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 8,221 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/6 | 47,521 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/7 | 7,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 4,500 | ||||||||||||
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